diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index 9fede98b963..5b907c5f521 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-10 10:00+0000\n"
-"PO-Revision-Date: 2026-05-10 18:20\n"
+"POT-Creation-Date: 2026-05-17 10:04+0000\n"
+"PO-Revision-Date: 2026-05-18 20:20\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Arabic\n"
"MIME-Version: 1.0\n"
@@ -95,15 +95,15 @@ msgstr " التجميع الفرعي"
msgid " Summary"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:278
+#: erpnext/stock/doctype/item/item.py:279
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن شرائها"
-#: erpnext/stock/doctype/item/item.py:280
+#: erpnext/stock/doctype/item/item.py:281
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان تحتوي على تكلفة"
-#: erpnext/stock/doctype/item/item.py:383
+#: erpnext/stock/doctype/item/item.py:384
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
@@ -302,7 +302,7 @@ msgstr "من تاريخ (مطلوب)"
msgid "'From Date' must be after 'To Date'"
msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \""
-#: erpnext/stock/doctype/item/item.py:466
+#: erpnext/stock/doctype/item/item.py:467
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "\"لهُ رقم تسلسل\" لا يمكن ان يكون \"نعم\" لبند غير قابل للتخزين"
@@ -338,7 +338,7 @@ msgstr ""الأوراق المالية التحديث" لا يمكن
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\\nNaming Series choose the 'Naming Series' option."
msgstr ""
@@ -9294,7 +9301,7 @@ msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)،
msgid "Can only make payment against unbilled {0}"
msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9350,9 +9357,9 @@ msgstr "لا يمكن تغيير إعدادات حساب المخزون"
msgid "Cannot Create Return"
msgstr "لا يمكن إنشاء إرجاع"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "لا يمكن الدمج"
@@ -9380,7 +9387,7 @@ msgstr "لا يمكن تعديل {0} {1}، يرجى إنشاء واحد جديد
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "لا يمكن تطبيق ضريبة الاستقطاع على عدة أطراف في إدخال واحد"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ."
@@ -9416,7 +9423,7 @@ msgstr "لا يمكن إلغاء إدخال مخزون التصنيع هذا ل
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة."
@@ -9424,7 +9431,7 @@ msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط با
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد"
@@ -9436,7 +9443,7 @@ msgstr "لا يمكن تغيير نوع المستند المرجعي."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك."
@@ -9464,11 +9471,11 @@ msgstr "لا يمكن التحويل إلى مجموعة لأن نوع الحس
msgid "Cannot covert to Group because Account Type is selected."
msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} لأنه يحتوي على مخزون محجوز. يرجى إلغاء حجز المخزون لإنشاء قائمة الاختيار."
@@ -9494,7 +9501,7 @@ msgstr "لا يمكن ان تعلن بانها فقدت ، لأنه تم تقد
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم\" أو \"التقييم والإجمالي\""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "لا يمكن حذف صف الربح/الخسارة في الصرف"
@@ -9531,7 +9538,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9539,8 +9546,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No."
@@ -9584,7 +9591,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9602,8 +9609,8 @@ msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخط
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9619,7 +9626,7 @@ msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة."
@@ -10530,7 +10537,7 @@ msgstr "إغلاق (دائن)"
msgid "Closing (Dr)"
msgstr "إغلاق (مدين)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "الإغلاق (الافتتاحي + الإجمالي)"
@@ -10991,7 +10998,7 @@ msgstr "شركات"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11273,7 +11280,7 @@ msgstr "شركة"
msgid "Company Abbreviation"
msgstr "اختصار الشركة"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11286,7 +11293,7 @@ msgstr "لا يمكن أن يحتوي اختصار الشركة على أكثر
msgid "Company Account"
msgstr "حساب الشركة"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11462,7 +11469,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr "الشركة إلزامية"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "الشركة إلزامية لحساب الشركة"
@@ -11733,7 +11740,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11746,7 +11753,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr "تكوين تجميع المنتج"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11764,13 +11773,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "قم بضبط الإجراء لإيقاف المعاملة أو مجرد التنبيه في حالة عدم الحفاظ على نفس السعر."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "تكوين قائمة الأسعار الافتراضية عند إنشاء معاملة شراء جديدة. سيتم جلب أسعار العناصر من قائمة الأسعار هذه."
@@ -11948,7 +11957,7 @@ msgstr ""
msgid "Consumed"
msgstr "مستهلك"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "القيمة المستهلكة"
@@ -11992,7 +12001,7 @@ msgstr "تكلفة المواد المستهلكة"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12165,10 +12174,6 @@ msgstr "جهة الاتصال لا تنتمي إلى {0}"
msgid "Contact:"
msgstr "اتصال:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "اتصال: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12346,7 +12351,7 @@ msgstr "معامل التحويل"
msgid "Conversion Rate"
msgstr "معدل التحويل"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}"
@@ -12618,7 +12623,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12713,7 +12718,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\nTemplate Type to download template"
msgstr "يرجى تحديد نوع القالب لتنزيل القالب"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "الرجاء اختيار (تطبيق تخفيض على)"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "الرجاء اختيار بوم ضد العنصر {0}"
@@ -37512,13 +37541,13 @@ msgstr "يرجى اختيار الحساب المصرفي"
msgid "Please select Category first"
msgstr "الرجاء تحديد التصنيف أولا\\n{0} :documentation ."
msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "Prema standard postavkama, Ime dobavljača je postavljeno prema unesenom imenu dobavljača. Ako želite da dobavljači budu imenovani po Imenovanje Serije odaberi opciju 'Imenovanje Serije'."
@@ -9401,7 +9408,7 @@ msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema
msgid "Can only make payment against unbilled {0}"
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9457,9 +9464,9 @@ msgstr "Nije moguće promijeniti Postavke Računa Inventara"
msgid "Cannot Create Return"
msgstr "Nije moguće Kreirati Povrat"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Nije moguće spojiti"
@@ -9487,7 +9494,7 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
@@ -9523,7 +9530,7 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine {0} . Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
@@ -9531,7 +9538,7 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imov
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal"
@@ -9543,7 +9550,7 @@ msgstr "Nije moguće promijeniti tip referentnog dokumenta."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
@@ -9571,11 +9578,11 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9601,7 +9608,7 @@ msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
@@ -9638,7 +9645,7 @@ msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene v
msgid "Cannot disassemble more than produced quantity."
msgstr "Ne može se demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje."
@@ -9646,8 +9653,8 @@ msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
@@ -9691,7 +9698,7 @@ msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9709,8 +9716,8 @@ msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9726,7 +9733,7 @@ msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće."
@@ -10637,7 +10644,7 @@ msgstr "Zatvaranje (Cr)"
msgid "Closing (Dr)"
msgstr "Zatvaranje (Dr)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Zatvaranje (Otvaranje + Ukupno)"
@@ -11098,7 +11105,7 @@ msgstr "Poduzeća"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11380,7 +11387,7 @@ msgstr "Poduzeće"
msgid "Company Abbreviation"
msgstr "Skraćenica Poduzeća"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr "Skraćenica Poduzeća (potrebno je instalirati Sistem)"
@@ -11393,7 +11400,7 @@ msgstr "Skraćenica Poduzeća ne može imati više od 5 znakova"
msgid "Company Account"
msgstr "Račun Poduzeća"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Račun poduzeća je obavezan"
@@ -11569,7 +11576,7 @@ msgstr "Filter poduzeća nije postavljen!"
msgid "Company is mandatory"
msgstr "Poduzeće je obavezno"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "Poduzeće je obavezno za Račun Poduzeća"
@@ -11840,7 +11847,7 @@ msgstr "Konfiguriraj Račune"
msgid "Configure Accounts for Bank Entry"
msgstr "Konfiguriši Račune za bankovni unos"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr "Konfiguriši Bankovne Račune"
@@ -11853,7 +11860,9 @@ msgstr "Konfiguriši Kontni Plan"
msgid "Configure Product Assembly"
msgstr "Konfiguriši Proizvodnju Artikla"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr "Konfiguriši Seriju Imenovanja"
@@ -11871,13 +11880,13 @@ msgstr "Konfiguriši pravila kako biste uštedjeli vrijeme prilikom usklađivanj
msgid "Configure settings for the banking module"
msgstr "Konfiguriši postavke za bankarski modul"
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako se ista stopa marže ne održava."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Konfiguriši standard Cijenovnik prilikom kreiranja nove transakcije Kupovine. Cijene artikala se preuzimaju iz ovog Cijenovnika."
@@ -12055,7 +12064,7 @@ msgstr "Konzumirane Komponente"
msgid "Consumed"
msgstr "Potrošeno"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Potrošeni Iznos"
@@ -12099,7 +12108,7 @@ msgstr "Trošak Potrošenih Artikala"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12272,10 +12281,6 @@ msgstr "Kontakt Osoba ne pripada {0}"
msgid "Contact:"
msgstr "Kontakt:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Kontakt: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12453,7 +12458,7 @@ msgstr "Faktor Pretvaranja"
msgid "Conversion Rate"
msgstr "Stopa Pretvaranja"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
@@ -12725,7 +12730,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12820,7 +12825,7 @@ msgid "Cost Center is required"
msgstr "Centar Troškova je obavezan"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -13158,7 +13163,7 @@ msgstr "Kreiraj Gotove Proizvode"
msgid "Create Grouped Asset"
msgstr "Kreiraj Grupiranu Imovinu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Kreiraj Naloga Knjiženja za Inter Poduzeće"
@@ -13531,7 +13536,7 @@ msgstr "Kreiraj {0} {1}?"
msgid "Created By Migration"
msgstr "Kreirano Migracijom"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "Kreirano {0} tablica bodova za {1} između:"
@@ -13674,15 +13679,15 @@ msgstr "Kreiranje {0} nije uspjelo.\n"
msgid "Credit"
msgstr "Kredit"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Kredit (Transakcija)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Kreditni Račun"
@@ -13877,7 +13882,7 @@ msgstr "Koeficijent Obrta Povjerilaca"
msgid "Creditors"
msgstr "Povjerioci"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr "Krediti"
@@ -14175,7 +14180,7 @@ msgstr "Trenutni Serijski / Šarža Paket"
msgid "Current Serial No"
msgstr "Trenutni Serijski Broj"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr "Trenutna Serija Imenovanja"
@@ -14376,7 +14381,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15149,7 +15154,7 @@ msgstr "Datumi za Obradu"
msgid "Day Of Week"
msgstr "Dan u Sedmici"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr "Dan u mesecu"
@@ -15265,11 +15270,11 @@ msgstr "Diler"
msgid "Debit"
msgstr "Debit"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Debit (Transakcija)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Debit ({0})"
@@ -15279,7 +15284,7 @@ msgstr "Debit ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Datum knjiženja Debitne / Kreditne Fakture"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Debitni Račun"
@@ -15390,7 +15395,7 @@ msgstr "Debit-Kredit je neusklađeno"
msgid "Debit/Credit"
msgstr "Debit/Kredit"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr "Debiti"
@@ -15532,7 +15537,7 @@ msgstr "Standard Raspon Starenja"
msgid "Default BOM"
msgstr "Standard Sastavnica"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
@@ -15889,15 +15894,15 @@ msgstr "Standard Distrikt"
msgid "Default Unit of Measure"
msgstr "Standard Jedinica"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'"
@@ -16198,7 +16203,7 @@ msgstr "Dostavi Sekundarne Artikle"
msgid "Delivered"
msgstr "Dostavljeno"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Dostavljeni Iznos"
@@ -16248,8 +16253,8 @@ msgstr "Isporučeni Artikli za Fakturisanje"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16260,11 +16265,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u Jedinici Zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}"
@@ -16353,7 +16358,7 @@ msgstr "Upravitelj Dostave"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16878,7 +16883,7 @@ msgstr "Račun Razlike u Postavkama Artikla"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
@@ -17042,11 +17047,9 @@ msgstr "Onemogući Kumulativni Prag"
msgid "Disable In Words"
msgstr "Onemogući U Riječima"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Onemogući posljednju Nabavnu Cijenu"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr "Onemogući Izračunavanje Početnog Stanja"
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17087,6 +17090,12 @@ msgstr "Onemogući Serijski i Šaržni Odabirač"
msgid "Disable Transaction Threshold"
msgstr "Onemogući Transakcijski Prag"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr "Onemogući posljednju Nabavnu Cijenu"
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17143,7 +17152,7 @@ msgstr "Rastavi"
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
@@ -17668,6 +17677,12 @@ msgstr "Ne koristi Šaržno Vrijednovanje"
msgid "Do Not Use Batchwise Valuation"
msgstr "Ne Koristi Šaržno Vrijednovanje"
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja"
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17758,9 +17773,12 @@ msgstr "Pretraga Dokumenata"
msgid "Document Count"
msgstr "Broj Dokumenata"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr "Imenovanje Dokumenata"
@@ -17778,6 +17796,10 @@ msgstr "Tip Dokumenta "
msgid "Document Type already used as a dimension"
msgstr "Tip dokumenta se već koristi kao dimenzija"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Dokumentacija"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18082,7 +18104,7 @@ msgstr "Kopiraj Projekt sa Zadatcima"
msgid "Duplicate Sales Invoices found"
msgstr "Pronađeni su duplikati Prodajnih Faktura"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "Greška dupliciranog serijskog broja"
@@ -18202,8 +18224,8 @@ msgstr "ID Korisnika"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr "Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla. Ostavite onemogućeno za artikle koji nisu na zalihi ili su usluge."
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18426,7 +18448,7 @@ msgstr "E-pošta"
msgid "Email Sent to Supplier {0}"
msgstr "E-pošta poslana Dobavljaču {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "Za kreiranje korisnika obaveza je e-pošta"
@@ -18616,7 +18638,7 @@ msgstr "Korisnički ID Personala"
msgid "Employee cannot report to himself."
msgstr "Personal ne može da izvještava sam sebe."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Potreban je Personal"
@@ -18624,7 +18646,7 @@ msgstr "Potreban je Personal"
msgid "Employee is required while issuing Asset {0}"
msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr "Personal {0} već ima povezanog korisnika"
@@ -18637,7 +18659,7 @@ msgstr "Personal {0} ne pripada {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Personal {0} nije pronađen"
@@ -18680,7 +18702,7 @@ msgstr "Omogući Zakazivanje Termina"
msgid "Enable Auto Email"
msgstr "Omogući Automatsku e-poštu"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Omogući Automatsku Ponovnu Naložbu"
@@ -19286,7 +19308,7 @@ msgstr "Greška: Ova imovina već ima {0} periode amortizacije.\n"
"\t\t\t\t\tDatum `početka amortizacije` mora biti najmanje {1} perioda nakon datuma `dostupno za upotrebu`.\n"
"\t\t\t\t\tMolimo ispravite datume u skladu s tim."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Greška: {0} je obavezno polje"
@@ -19332,7 +19354,7 @@ msgstr "Ex Works"
msgid "Example URL"
msgstr "Primjer URL-a"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Primjer povezanog dokumenta: {0}"
@@ -19362,7 +19384,7 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga Odobravatelja Izuzetka Proračuna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr "Prekomjerna Demontaža"
@@ -19721,7 +19743,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
msgid "Expense"
msgstr "Troškovi"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
@@ -19769,7 +19791,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
msgid "Expense Account"
msgstr "Račun Troškova"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Nedostaje Račun Troškova"
@@ -20232,7 +20254,7 @@ msgstr "Filtriraj gdje je ukupna količina nula"
msgid "Filter by Reference Date"
msgstr "Filtriraj po Referentnom Datumu"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr "Filtriraj po iznosu"
@@ -20562,7 +20584,7 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
@@ -20657,7 +20679,7 @@ msgstr "Fiskalni režim je obavezan, ljubazno postavite fiskalni režim za {0}"
msgid "Fiscal Year"
msgstr "Fiskalna Godina"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr "Fiskalna Godina (potrebno je instalirati Sistem)"
@@ -20721,7 +20743,7 @@ msgstr "Račun Fiksne Imovine"
msgid "Fixed Asset Defaults"
msgstr "Standard Postavke Fiksne Imovine"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
@@ -20871,7 +20893,7 @@ msgstr "Za Poduzeće"
msgid "For Item"
msgstr "Za Artikal"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
@@ -20902,7 +20924,7 @@ msgstr "Za Cijenovnik"
msgid "For Production"
msgstr "Za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za Količinu (Proizvedena Količina) je obavezna"
@@ -20986,6 +21008,12 @@ msgstr "Za artikal {0} , samo {1} imovina je kreirana ili povezana
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije"
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
@@ -21007,7 +21035,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
@@ -21016,7 +21044,7 @@ msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}
msgid "For reference"
msgstr "Za Referencu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
@@ -21040,7 +21068,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
@@ -21049,7 +21077,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
@@ -21662,7 +21690,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr "KNJIGOVODSTVENI REGISTAR"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr "Knjigovodstveni Račun"
@@ -21674,7 +21702,7 @@ msgstr "Stanje Knjigovodstvenog Registra"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Stavka Knjigovodstvenog Registra"
@@ -22189,7 +22217,7 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
@@ -22372,7 +22400,7 @@ msgstr "Ukupni iznos mora odgovarati zbiru referenci plaćanja"
msgid "Grant Commission"
msgstr "Odobri Proviziju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Veće od Iznosa"
@@ -23013,10 +23041,10 @@ msgstr "Koliko Često?"
msgid "How many units of the final product this BOM makes."
msgstr "Koliko jedinica konačnog proizvoda proizvodi ova Sastavnica."
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr "Koliko često treba ažurirati Projekat od Ukupnih Troškova Nabave?"
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23172,7 +23200,7 @@ msgstr "Ako je operacija podijeljena na podoperacije, one se mogu dodati ovdje."
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Ako je prazno, u transakcijama će se uzeti u obzir Nadređeni Račun Skladišta ili Standard Skladište poduzeća"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23357,7 +23385,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti izbor jedinica u transakcijama p
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine i njihove količine u radnom nalogu. Sistem neće resetovati količine prema BOM-u ako ih je korisnik promijenio."
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23529,11 +23557,11 @@ msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja."
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Ako ovaj artikal ima varijante, onda se ne može odabrati u prodajnim nalozima itd."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Nabavnu Fakturu ili Račun bez prethodnog kreiranja Nabavnog Naloga. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Nabavne Fakture bez Nabavnog Naloga' u Postavkama Dobavljača."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Nabavnu Fakturu bez prethodnog kreiranja Nabavnog Računa. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Nabavne Fakture bez Nabavnog Računa' u Postavkama Dobavljača."
@@ -23649,7 +23677,7 @@ msgstr "Zanemari Prazne Zalihe"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Zanemari dnevnike revalorizacije deviznog kursa i rezultata"
@@ -23701,7 +23729,7 @@ msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Zanemari Sistemske Kreditne/Debitne Napomene"
@@ -23744,7 +23772,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja"
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite oznaku \"{0}\" u {1}."
@@ -23758,6 +23786,7 @@ msgid "Implementation Partner"
msgstr "Partner Implementacije"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24111,7 +24140,7 @@ msgstr "Uključi standard Finansijski Registar Imovinu"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24365,7 +24394,7 @@ msgstr "Netačna količina stanja nakon transakcije"
msgid "Incorrect Batch Consumed"
msgstr "Potrošena Pogrešna Šarža"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
@@ -24373,7 +24402,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
msgid "Incorrect Company"
msgstr "Pogrešno Poduzeće"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
@@ -24583,14 +24612,14 @@ msgstr "Pokrenut"
msgid "Inspected By"
msgstr "Inspektor"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Inspekcija Odbijena"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija Obavezna"
@@ -24607,7 +24636,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija Obavezna prije Nabave"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Podnošenje Kontrole"
@@ -24689,8 +24718,8 @@ msgstr "Nedovoljne Dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Nedovoljne Zalihe"
@@ -24910,7 +24939,7 @@ msgstr "Interni Prenosi"
msgid "Internal Work History"
msgstr "Interna Radna Istorija"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni prenosi se mogu vršiti samo u standard valuti poduzeća"
@@ -25003,7 +25032,7 @@ msgstr "Nevažeći Datum Dostave"
msgid "Invalid Discount"
msgstr "Nevažeći Popust"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr "Nevažeći Iznos Popusta"
@@ -25033,7 +25062,7 @@ msgstr "Nevažeća Grupa po"
msgid "Invalid Item"
msgstr "Nevažeći Artikal"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Nevažeće Standard Postavke Artikla"
@@ -25119,12 +25148,12 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cijena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći Serijski i Šaržni Paket"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -25161,7 +25190,7 @@ msgstr "Nevažeća formula filtera. Molimo provjerite sintaksu."
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
@@ -25290,7 +25319,6 @@ msgstr "Otkazivanje Fakture"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Datum Fakture"
@@ -25311,10 +25339,6 @@ msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
msgid "Invoice Grand Total"
msgstr "Ukupni Iznos Fakture"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "Faktura"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25836,12 +25860,12 @@ msgstr "Je Fantomski Artikal"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr "Da li je Nabavni Nalog Obavezan za kreiranje Nabavne Fakture i Nabavnog Računa?"
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr "Da li je Nabavni Račun obavezan za kreiranje Nabavne Fakture?"
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -26114,7 +26138,7 @@ msgstr "Slučajevi"
msgid "Issuing Date"
msgstr "Datum Izdavanja"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
@@ -26184,7 +26208,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26231,6 +26255,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26246,7 +26271,6 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -27010,6 +27034,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27020,7 +27045,6 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27280,11 +27304,11 @@ msgstr "Postavke Varijante Artikla"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Varijante Artikla Ažurirane"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Omogućeno je ponovno knjiženje Artikala na osnovi Skladišta."
@@ -27323,6 +27347,15 @@ msgstr "Specifikacija Artikla Web Stranice"
msgid "Item Weight Details"
msgstr "Detalji Težine Artikla"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr "Potrošnja po Artiklima"
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27352,7 +27385,7 @@ msgstr "PDV Detalji po Artiklu"
msgid "Item Wise Tax Details"
msgstr "PDV Detalji po Artiklu"
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "PDV Detalji po Artiklu nisu usklađeni se s PDV i Naknadama u sljedećim redovima:"
@@ -27372,11 +27405,11 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Artikal ima Varijante."
@@ -27406,7 +27439,7 @@ msgstr "Artikal Operacija"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
@@ -27425,10 +27458,14 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta Artikla {0} postoji sa istim atributima"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave"
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovima {2} i {3}"
@@ -27442,7 +27479,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Artikal {0} ne postoji"
@@ -27450,7 +27487,7 @@ msgstr "Artikal {0} ne postoji"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikal {0} ne postoji u sistemu ili je istekao"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Artikal {0} ne postoji."
@@ -27466,15 +27503,15 @@ msgstr "Artikal {0} je već vraćen"
msgid "Item {0} has been disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
@@ -27486,19 +27523,23 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Artikal {0} je otkazan"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Artikal {0} je onemogućen"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu."
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Artikal {0} nije serijalizirani Artikal"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Artikal {0} nije artikal na zalihama"
@@ -27506,7 +27547,11 @@ msgstr "Artikal {0} nije artikal na zalihama"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikal {0} nije podizvođački artikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr "Artikal {0} nije šablon artikal."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
@@ -27522,7 +27567,7 @@ msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
msgid "Item {0} must be a non-stock item"
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
@@ -27538,7 +27583,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
msgid "Item {0}: {1} qty produced. "
msgstr "Artikal {0}: {1} količina proizvedena. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "Atikal {} ne postoji."
@@ -27648,7 +27693,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
msgid "Items not found."
msgstr "Artikli nisu pronađeni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
@@ -28281,7 +28326,7 @@ msgstr "Posljednje Skenirano Skladište"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr "Posljednja Sinhronizirana Transakcija"
@@ -28559,7 +28604,7 @@ msgstr "Legenda"
msgid "Length (cm)"
msgstr "Dužina (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Manje od Iznosa"
@@ -28700,7 +28745,7 @@ msgstr "Povezane Fakture"
msgid "Linked Location"
msgstr "Povezana Lokacija"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Povezano sa podnešenim dokumentima"
@@ -29095,11 +29140,6 @@ msgstr "Održavanje Imovine"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Održavaj Istu Stopu tokom cijele interne transakcije"
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29111,6 +29151,11 @@ msgstr "Održavanje Zaliha"
msgid "Maintain same rate throughout sales cycle"
msgstr "Održavaj istu stopu marže tokom cijelog prodajnog ciklusa"
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29307,7 +29352,7 @@ msgid "Major/Optional Subjects"
msgstr "Glavni/Izborni Predmeti"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29476,8 +29521,8 @@ msgstr "Obavezna Sekcija"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29536,8 +29581,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29686,7 +29731,7 @@ msgstr "Datum Proizvodnje"
msgid "Manufacturing Manager"
msgstr "Upravitelj Proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Proizvodna Količina je obavezna"
@@ -29962,7 +30007,7 @@ msgstr "Potrošnja Materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30033,6 +30078,7 @@ msgstr "Priznanica Materijala"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30139,11 +30185,11 @@ msgstr "Artikal Plana Materijalnog Zahtjeva"
msgid "Material Request Type"
msgstr "Tip Materijalnog Naloga"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr "Zahtjev za materijal je već kreiran za naručenu količinu"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
@@ -30258,7 +30304,7 @@ msgstr "Prenos Materijala za Proizvodnju"
msgid "Material Transferred for Manufacturing"
msgstr "Materijal Prenesen za Proizvodnju"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30387,11 +30433,11 @@ msgstr "Maksimalni Iznos Uplate"
msgid "Maximum Producible Items"
msgstr "Maksimalni broj Proizvodnih Artikala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
@@ -30835,11 +30881,11 @@ msgstr "Razno"
msgid "Miscellaneous Expenses"
msgstr "Razni Troškovi"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Neusklađeno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Nedostaje"
@@ -30877,7 +30923,7 @@ msgstr "Nedostajući Filteri"
msgid "Missing Finance Book"
msgstr "Nedostaje Finansijski Registar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Nedostaje Gotov Proizvod"
@@ -30885,11 +30931,11 @@ msgstr "Nedostaje Gotov Proizvod"
msgid "Missing Formula"
msgstr "Nedostaje Formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Nedostaje Artikal"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Nedostajući Parametar"
@@ -30933,10 +30979,6 @@ msgstr "Nedostaje vrijednost"
msgid "Mixed Conditions"
msgstr "Mješani Uvjeti"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Mobilni Broj: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31205,7 +31247,7 @@ msgstr "Dostupno je više polja poduzeća: {0}. Molimo odaberite ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite poduzeće u Fiskalnoj Godini"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
@@ -31284,27 +31326,20 @@ msgstr "Mjesto"
msgid "Naming Series Prefix"
msgstr "Prefiks Serije Imenovanja"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Serija Imenovanja & Standard Cijene"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr "Serija Imenovanje za {0}"
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Serija Imenovanja je obavezna"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr "Opcije Imenovanja Serije"
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr "Serija Imenovanja ažurirana"
@@ -31352,16 +31387,16 @@ msgstr "Treba Analiza"
msgid "Negative Batch Report"
msgstr "Izvještaj Negativne Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Negativna Količina nije dozvoljena"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "Greška Negativne Zalihe"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
@@ -31975,7 +32010,7 @@ msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Bez Dozvole"
@@ -31988,7 +32023,7 @@ msgstr "Nabavni Nalozi nisu kreirani"
msgid "No Records for these settings."
msgstr "Nema zapisa za ove postavke."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Bez Odabira"
@@ -32033,7 +32068,7 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
msgid "No Work Orders were created"
msgstr "Radni Nalozi nisu kreirani"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
@@ -32046,7 +32081,7 @@ msgstr "Nema konfiguriranih računa"
msgid "No accounts found."
msgstr "Nije pronađen nijedan račun."
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja"
@@ -32058,7 +32093,7 @@ msgstr "Nema dostupnih dodatnih polja"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Nema raspoložive količine za rezervaciju artikla {0} u skladištu {1}"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr "Nisu pronađeni bankovni računi"
@@ -32066,7 +32101,7 @@ msgstr "Nisu pronađeni bankovni računi"
msgid "No bank statements imported yet"
msgstr "Još nema uvezenih bankovnih izvoda"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr "Nisu pronađene bankovne transakcije"
@@ -32160,7 +32195,7 @@ msgstr "Nema više podređenih na Lijevoj strani"
msgid "No more children on Right"
msgstr "Nema više podređenih na Desnoj strani"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr "Nije definirana nijedna serija imenovanja"
@@ -32335,7 +32370,7 @@ msgstr "Još nisu postavljena pravila"
msgid "No stock available for this batch."
msgstr "Nema dostupnih zaliha za ovu šaržu."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za artikle i pokušate ponovno."
@@ -32427,7 +32462,7 @@ msgstr "Ne Nule"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Ne može se kreirati Šarža koja nije fantomska za artikal koja nije na zalihi {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
@@ -32531,7 +32566,7 @@ msgstr "Nije ovlašteno jer {0} premašuje ograničenja"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Nije ovlašten za uređivanje zamrznutog računa {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr "Nije konfigurirano"
@@ -32577,7 +32612,7 @@ msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni R
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
@@ -33054,7 +33089,7 @@ msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Is
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
@@ -33206,7 +33241,7 @@ msgstr "Otvorite dijalog postavki"
msgid "Open {0} in a new tab"
msgstr "Otvori {0} u novoj kartici"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Početno"
@@ -33365,16 +33400,16 @@ msgstr "Početne Fakture Prodaje su kreirane."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Početna Zaliha"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr "Unos početnih zaliha stvoren s nultom stopom vrednovanja: {0}"
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr "Početni Unos Zalha stvoren: {0}"
@@ -33731,7 +33766,7 @@ msgstr "Opcija. Ova postavka će se koristiti za filtriranje u raznim transakcij
msgid "Optional. Used with Financial Report Template"
msgstr "Opcija. Koristi se s Šablonom Financijskog Izvještaja"
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr "Opcionalno, postavite broj cifara u nizu koristeći tačku (.) nakon koje slijede ljestve (#). Na primjer, '.####' znači da će niz imati četiri cifre. Standard vrijednost je pet cifara."
@@ -33865,7 +33900,7 @@ msgstr "Naručena Količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Nalozi"
@@ -34073,7 +34108,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34131,7 +34166,7 @@ msgstr "Eksterni Nalog"
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za prekomjerno Fakturisanje (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Dozvoljeni Iznos Prekoračenje Fakturisanja za Artikal Nabavnog Računa prekoračen {0} ({1}) za {2}%"
@@ -34149,7 +34184,7 @@ msgstr "Dozvola za prekomjernu Dostavu/Primanje (%)"
msgid "Over Picking Allowance"
msgstr "Dozvola za prekomjernu Odabir"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Preko Dostavnice"
@@ -34392,7 +34427,6 @@ msgstr "Kasa Polje"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Kasa Fakture"
@@ -34663,7 +34697,7 @@ msgstr "Upakovani Artikal"
msgid "Packed Items"
msgstr "Upakovani Artikli"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Upakovani Artikli se ne mogu interno prenositi"
@@ -35111,7 +35145,7 @@ msgstr "Djelimično Primljeno"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35247,7 +35281,7 @@ msgstr "Dijelova na Milion"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35373,7 +35407,7 @@ msgstr "Šarža se ne poklapa"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35459,7 +35493,7 @@ msgstr "Specifični Artikal Stranke"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35762,7 +35796,6 @@ msgstr "Unosi Plaćanja {0} nisu povezani"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36020,7 +36053,7 @@ msgstr "Reference Uplate"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36099,10 +36132,6 @@ msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se kreirati
msgid "Payment Schedules"
msgstr "Rasporedi Plaćanja"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Status Plaćanja"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37123,7 +37152,7 @@ msgstr "Postavi Prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Navedi Račun"
@@ -37155,11 +37184,11 @@ msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
msgid "Please add an account for the Bank Entry rule."
msgstr "Dodaj račun za pravilo bankovnog unosa."
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr "Dodaj barem jednu seriju imenovanja."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj"
@@ -37179,7 +37208,7 @@ msgstr "Dodaj Račun Matičnom Poduzeću - {}"
msgid "Please add {1} role to user {0}."
msgstr "Dodaj {1} ulogu korisniku {0}."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Podesi količinu ili uredi {0} da nastavite."
@@ -37286,7 +37315,7 @@ msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave"
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Kreiraj Nabavni Račun ili Nabavnu Fakturu za artikal {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
@@ -37355,11 +37384,11 @@ msgstr "Unesi Račun za Kusur"
msgid "Please enter Approving Role or Approving User"
msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Molimo unesite broj Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Unesi Centar Troškova"
@@ -37371,7 +37400,7 @@ msgstr "Unesi Datum Dostave"
msgid "Please enter Employee Id of this sales person"
msgstr "Unesi Personal Id ovog Prodavača"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Unesi Račun Troškova"
@@ -37416,7 +37445,7 @@ msgstr "Unesi Referentni Datum"
msgid "Please enter Root Type for account- {0}"
msgstr "Unesi Kontnu Klasu za račun- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Molimo unesite Serijski broj"
@@ -37493,7 +37522,7 @@ msgstr "Unesi prvi datum dostave"
msgid "Please enter the phone number first"
msgstr "Unesi broj telefona"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "Unesi {schedule_date}."
@@ -37607,12 +37636,12 @@ msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave."
msgid "Please select Template Type to download template"
msgstr "Odaberi Tip Šablona za preuzimanje šablona"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
@@ -37628,13 +37657,13 @@ msgstr "Odaberi Bankovni Račun"
msgid "Please select Category first"
msgstr "Odaberi Kategoriju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Odaberi Tip Naknade"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Odaberi Poduzeće"
@@ -37643,7 +37672,7 @@ msgstr "Odaberi Poduzeće"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Odaberi Poduzeće i datum knjiženja da biste preuzeli unose"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Odaberi Poduzeće"
@@ -37692,7 +37721,7 @@ msgstr "Odaberi Račun Razlike za Periodični Unos"
msgid "Please select Posting Date before selecting Party"
msgstr "Odaberi Datum knjiženja prije odabira Stranke"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Odaberi Datum Knjiženja"
@@ -37700,11 +37729,11 @@ msgstr "Odaberi Datum Knjiženja"
msgid "Please select Price List"
msgstr "Odaberi Cjenovnik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Odaberi Količina naspram Artikla {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
@@ -37757,7 +37786,7 @@ msgstr "Odaberi Podizvođački Nabavni Nalog."
msgid "Please select a Supplier"
msgstr "Odaberi Dobavljača"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Odaberi Skladište"
@@ -37818,7 +37847,7 @@ msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje"
msgid "Please select a supplier for fetching payments."
msgstr "Odaberi Dobavljača za preuzimanje plaćanja."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr "Odaberi Transakciju."
@@ -37838,7 +37867,7 @@ msgstr "Odaberite kod artikla prije postavljanja skladišta."
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr "Molimo odaberite barem jedan artikal za ažuriranje isporučene količine."
@@ -37945,7 +37974,7 @@ msgstr "Odaberi važeći tip dokumenta."
msgid "Please select weekly off day"
msgstr "Odaberi sedmične neradne dane"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Odaberi {0}"
@@ -38085,7 +38114,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali Iz
msgid "Please set an Address on the Company '%s'"
msgstr "Postavi Adresu Poduzeća '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Postavi Račun Troškova u tabeli Artikala"
@@ -38129,7 +38158,7 @@ msgstr "Postavi Standard Račun Troškova u {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
@@ -38248,7 +38277,7 @@ msgstr "Navedi {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Navedi barem jedan atribut u tabeli Atributa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
@@ -38419,7 +38448,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38444,7 +38473,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38559,7 +38588,7 @@ msgstr "Datuma Knjiženja"
msgid "Posting Time"
msgstr "Vrijeme Knjiženja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vrijeme knjiženja su obavezni"
@@ -38738,6 +38767,12 @@ msgstr "Preventivno Održavanje"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr "Sprečava automatsku rezervaciju količina zaliha iz prodajnih naloga prilikom obrade povrata prodaje."
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr "Sprječava sistem da automatski koristi cijenu iz posljednje transakcije nabave prilikom kreiranja novih naloga nabave ili transakcija nabave."
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39031,7 +39066,9 @@ msgstr "Tabele sa Cijenama ili Popustom su obevezne"
msgid "Price per Unit (Stock UOM)"
msgstr "Cijena po Jedinici (Jedinica Zaliha)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40386,6 +40423,7 @@ msgstr "Trošak Nabave Artikla {0}"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40422,6 +40460,12 @@ msgstr "Predujam Nabavne Fakture"
msgid "Purchase Invoice Item"
msgstr "Artikal Nabavne Fakture"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr "Postavke Nabavne Fakture"
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40473,6 +40517,7 @@ msgstr "Nabavne Fakture"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40482,7 +40527,7 @@ msgstr "Nabavne Fakture"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40599,7 +40644,7 @@ msgstr "Nabavni Nalog {0} je izrađen"
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavni Nalog {0} nije podnešen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Nabavni Nalozi"
@@ -40662,6 +40707,7 @@ msgstr "Nabavni Cijenovnik"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40676,7 +40722,7 @@ msgstr "Nabavni Cijenovnik"
msgid "Purchase Receipt"
msgstr "Nabavni Račun"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40942,7 +40988,6 @@ msgstr "K4"
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41530,7 +41575,7 @@ msgstr "Pregled Kvaliteta"
msgid "Quality Review Objective"
msgstr "Cilj Revizije Kvaliteta"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr "Količine su uspješno ažurirane."
@@ -41591,7 +41636,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41785,7 +41830,7 @@ msgstr "Niz Rute Upita"
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina Reda čekanja treba biti između 5 i 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Brzi Nalog Knjiženja"
@@ -41840,7 +41885,7 @@ msgstr "Ponuda/Potencijalni Klijent %"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -42003,7 +42048,6 @@ msgstr "Podigao (e-pošta)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42413,8 +42457,8 @@ msgstr "Sirovine za Klijenta"
msgid "Raw SQL"
msgstr "Sirovi SQL"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "Količina utrošenih sirovina bit će validirana na osnovu potrebne količine iz Sastavnice."
@@ -42822,11 +42866,10 @@ msgstr "Usaglasi Bankovnu Transakciju"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43350,7 +43393,7 @@ msgstr "Odbijen Serijski i Šaržni Paket"
msgid "Rejected Warehouse"
msgstr "Odbijeno Skladište"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
@@ -43400,7 +43443,7 @@ msgid "Remaining Balance"
msgstr "Preostalo Stanje"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43454,7 +43497,7 @@ msgstr "Napomena"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43493,7 +43536,7 @@ msgstr "Ukloni nula brojeva"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
@@ -43898,6 +43941,7 @@ msgstr "Zahtjev za Informacijama"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44171,7 +44215,7 @@ msgstr "Rezerviši za Podsklop"
msgid "Reserved"
msgstr "Rezervisano"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "Konflikt Rezervirane Šarže"
@@ -44784,7 +44828,7 @@ msgstr "Prihodi primljeni unaprijed (npr. godišnja pretplata) ovdje se evidenti
msgid "Reversal Of"
msgstr "Suprotno od"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Suprotni Nalog Knjiženja"
@@ -44933,10 +44977,7 @@ msgstr "Uloga dozvoljena za prekomjernu Dostavu/Primanje"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Uloga dozvoljena da Poništi Akciju Zaustavljanja"
@@ -44951,8 +44992,11 @@ msgstr "Uloga dozvoljena da zaobiđe Kreditno Ograničenje"
msgid "Role allowed to bypass period restrictions."
msgstr "Uloga kojoj je dozvoljeno zaobilaženje ograničenja perioda."
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr "Uloga dozvoljena da poništi radnju zaustavljanja"
@@ -45153,8 +45197,8 @@ msgstr "Dozvola Zaokruživanja Gubitka"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
@@ -45181,11 +45225,11 @@ msgstr "Naziv Redoslijeda Operacija"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula."
@@ -45211,7 +45255,7 @@ msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
@@ -45412,7 +45456,7 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
@@ -45472,7 +45516,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna"
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Artikel je dodan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}"
@@ -45500,7 +45544,7 @@ msgstr "Red #{0}: Artikal {1} u skladištu {2}: Dostupno {3}, Potrebno {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Red #{0}: Artikal {1} nije Klijent Dostavljen Artikal."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
@@ -45553,7 +45597,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
@@ -45578,7 +45622,7 @@ msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ova
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Odaberi Skladište Podmontaže"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
@@ -45604,15 +45648,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Kontrola Kvaliteta {1} nije dostavljena za artikal: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
@@ -45643,11 +45687,11 @@ msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti ve
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Nabavni Nalog, Nabavna Faktura ili Nalog Knjiženja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena"
@@ -45693,7 +45737,7 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
@@ -45741,11 +45785,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala"
@@ -45798,11 +45842,11 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
@@ -45830,7 +45874,7 @@ msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}."
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
@@ -45866,23 +45910,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."
@@ -45890,7 +45934,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
@@ -45955,7 +45999,7 @@ msgstr "Red #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Red #{}: {} {} ne pripada {}. Odaberi važeći {}."
@@ -45971,7 +46015,7 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
@@ -46003,7 +46047,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -46062,7 +46106,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni Kurs je obavezan"
@@ -46103,7 +46147,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
@@ -46227,7 +46271,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
@@ -46239,11 +46283,11 @@ msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podizvođački Artikal je obavezan za sirovinu {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
@@ -46267,7 +46311,7 @@ msgstr "Red {0}: {3} Račun {1} ne pripada {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
@@ -46320,7 +46364,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}."
@@ -46350,7 +46394,7 @@ msgstr "Redovi sa unosom istog računa će se spojiti u Registru"
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
@@ -46416,7 +46460,7 @@ msgstr "Procjena pravila završena"
msgid "Rules evaluation started"
msgstr "Procjena pravila je započeta"
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr "Pravila za konfiguriranje Serija Imenovanja"
@@ -46713,7 +46757,7 @@ msgstr "Prodajna Ulazna Cijena"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46887,7 +46931,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -47010,8 +47054,8 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
@@ -47422,7 +47466,7 @@ msgstr "Isti Artikal"
msgid "Same day"
msgstr "Isti dan"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Ista kombinacija artikla i skladišta je već unesena."
@@ -47459,7 +47503,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -47750,7 +47794,7 @@ msgstr "Pretražuj po kodu artikla, serijskom broju ili barkodu"
msgid "Search company..."
msgstr "Pretraži poduzeće..."
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr "Pretražite transakcije"
@@ -47895,7 +47939,7 @@ msgstr "Odaberi Marku..."
msgid "Select Columns and Filters"
msgstr "Odaberi Kolone i Filtere"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Odaberi Poduzeće"
@@ -48591,7 +48635,7 @@ msgstr "Serijski Broj Raspon"
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "Preklapa se Serijski broj Šarže"
@@ -48652,7 +48696,7 @@ msgstr "Serijski Broj je Obavezan"
msgid "Serial No is mandatory for Item {0}"
msgstr "Serijski Broj je obavezan za artikal {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Serijski Broj {0} već postoji"
@@ -48938,7 +48982,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48964,7 +49008,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49362,12 +49406,6 @@ msgstr "Postavi Ciljano Skladište"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Postavi Stopu Vrednovanja na osnovu Izvornog Skladišta"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "Postavi stopu procjene za odbijeni materijal"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Postavi Skladište"
@@ -49473,6 +49511,12 @@ msgstr "Postavite ovu vrijednost na 0 da biste onemogućili funkciju."
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr "Postavite pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila kako biste promijenili njihov prioritet."
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr "Postavi stopu vrednovanja za odbijene materijale"
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Postavi {0} u kategoriju imovine {1} za {2}"
@@ -49643,7 +49687,7 @@ msgstr "Registar Dionica"
#: erpnext/desktop_icon/share_management.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Management"
-msgstr "Upravljanje Dionicama"
+msgstr "Dionice"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -49971,7 +50015,7 @@ msgstr "Prikaz Stanja u Kontnom Planu"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Prikaži polje Barkoda u Transakcijama Artikala"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Prikaži Otkazane Unose"
@@ -49979,7 +50023,7 @@ msgstr "Prikaži Otkazane Unose"
msgid "Show Completed"
msgstr "Prikaži Završeno"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "Prikaži Kredit / Debit u valuti poduzeća"
@@ -50062,7 +50106,7 @@ msgstr "Prikaži Povezane Dostavnice"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Prikaži Neto Vrijednosti na Računu Stranke"
@@ -50074,7 +50118,7 @@ msgstr "Prikaži samo tačan iznos"
msgid "Show Open"
msgstr "Prikaži Otvoreno"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Prikaži Početne Unose"
@@ -50087,11 +50131,6 @@ msgstr "Prikaži Početno i Završno Stanje"
msgid "Show Operations"
msgstr "Prikaži Operacije"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Prikaži Dugme za Plaćanje na Portalu Nabavnog Naloga"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Prikaži Detalje Plaćanja"
@@ -50107,7 +50146,7 @@ msgstr "Prikaži Raspored Plaćanja u ispisu"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Prikaži Napomene"
@@ -50174,6 +50213,11 @@ msgstr "Prikaži samo Kasu"
msgid "Show only the Immediate Upcoming Term"
msgstr "Prikaži samo Neposredan Predstojeći Uslov"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr "Prikaži Dugme za Plaćanje na Portalu Nabavnog Naloga"
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Prikaži unose na čekanju"
@@ -50462,11 +50506,11 @@ msgstr "Izvor Unosa Proizvodnje"
msgid "Source Stock Entry (Manufacture)"
msgstr "Izvor Unosa Zaliha (Proizvodnja)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda"
@@ -50532,7 +50576,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Po
msgid "Source and Target Location cannot be same"
msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
@@ -50546,8 +50590,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Izvor Sredstava (Obaveze)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Izvorno skladište je obavezno za red {0}"
@@ -50712,8 +50756,8 @@ msgstr "Standard Ocenjeni Troškovi"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standard Prodaja"
@@ -51046,7 +51090,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
msgid "Stock Details"
msgstr "Detalji Zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
@@ -51317,7 +51361,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51329,7 +51373,7 @@ msgstr "Popis Zaliha"
msgid "Stock Reconciliation Item"
msgstr "Artikal Popisa Zaliha"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Popisi Zaliha"
@@ -51367,7 +51411,7 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51395,7 +51439,7 @@ msgstr "Otkazani Unosi Rezervacije Zaliha"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Kreirani Unosi Rezervacija Zaliha"
@@ -51777,7 +51821,7 @@ msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Prodavnice"
@@ -51855,10 +51899,6 @@ msgstr "Podoperacije"
msgid "Sub Procedure"
msgstr "Podprocedura"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "Podzbir"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Nedostaju reference artikla podsklopa. Ponovo preuzmi podsklopove i sirovine."
@@ -52075,7 +52115,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
msgid "Subcontracting Order"
msgstr "Podizvođački Nalog"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52101,7 +52141,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
msgid "Subcontracting Order Supplied Item"
msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Podizvođački Nalog {0} je kreiran."
@@ -52190,7 +52230,7 @@ msgstr "Postavljanje Podizvođača"
msgid "Subdivision"
msgstr "Pododjeljenje"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Radnja Podnošenja Neuspješna"
@@ -52365,7 +52405,7 @@ msgstr "Uspješno Usaglašeno"
msgid "Successfully Set Supplier"
msgstr "Uspješno Postavljen Dobavljač"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
@@ -52521,6 +52561,7 @@ msgstr "Dostavljena Količina"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52562,8 +52603,8 @@ msgstr "Dostavljena Količina"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52611,6 +52652,12 @@ msgstr "Adrese i Kontakti Dobavljača"
msgid "Supplier Contact"
msgstr "Kontakt Dobavljača"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr "Standard Vrijednosti Dobavljača"
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52705,7 +52752,7 @@ msgstr "Datum Fakture Dobavljaća"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Broj Fakture Dobavljača"
@@ -52985,19 +53032,10 @@ msgstr "Dobavljač Proizvoda ili Usluga."
msgid "Supplier {0} not found in {1}"
msgstr "Dobavljač {0} nije pronađen u {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Dobavljač(i)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Analiza Prodaje naspram Dobavljača"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53059,7 +53097,7 @@ msgstr "Tim Podrške"
msgid "Support Tickets"
msgstr "Slučajevi Podrške"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr "Podržane Varijable:"
@@ -53319,8 +53357,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "Skladište je obavezno za red {0}"
@@ -53789,7 +53827,7 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Oporezivi Iznos"
@@ -53950,7 +53988,7 @@ msgstr "Odbijeni PDV i Naknade"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Odbijeni PDV i Naknade (Valuta Poduzeća)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "PDV red #{0}: {1} ne može biti manji od {2}"
@@ -54140,7 +54178,6 @@ msgstr "Šablon Uslova"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54332,7 +54369,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil
msgid "The BOM which will be replaced"
msgstr "Sastavnica koja će biti zamijenjena"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos."
@@ -54376,7 +54413,7 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
@@ -54392,7 +54429,7 @@ msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
@@ -54428,7 +54465,7 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga"
msgid "The bank account is not a company account. Please select a company account"
msgstr "Bankovni račun nije račun poduzeća. Molimo odaberite račun poduzeća"
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti sa {3} {4}, koja je kreirana za {5} {6}."
@@ -54534,7 +54571,7 @@ msgstr "Sljedeće šarže su istekle, obnovi zalihe: {0} :{0} :documentation ."
msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr ""
@@ -9298,7 +9305,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9354,9 +9361,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9384,7 +9391,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9420,7 +9427,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9428,7 +9435,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9440,7 +9447,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9468,11 +9475,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9498,7 +9505,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9535,7 +9542,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9543,8 +9550,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9588,7 +9595,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9606,8 +9613,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9623,7 +9630,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -10534,7 +10541,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10995,7 +11002,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11277,7 +11284,7 @@ msgstr ""
msgid "Company Abbreviation"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11290,7 +11297,7 @@ msgstr ""
msgid "Company Account"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11466,7 +11473,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11737,7 +11744,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11750,7 +11757,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11768,13 +11777,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
@@ -11952,7 +11961,7 @@ msgstr ""
msgid "Consumed"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr ""
@@ -11996,7 +12005,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12169,10 +12178,6 @@ msgstr ""
msgid "Contact:"
msgstr "Kontakt:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12350,7 +12355,7 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12622,7 +12627,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12717,7 +12722,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13055,7 +13060,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -13428,7 +13433,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13569,15 +13574,15 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13772,7 +13777,7 @@ msgstr ""
msgid "Creditors"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14070,7 +14075,7 @@ msgstr ""
msgid "Current Serial No"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14271,7 +14276,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15044,7 +15049,7 @@ msgstr ""
msgid "Day Of Week"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15160,11 +15165,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr ""
@@ -15174,7 +15179,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15285,7 +15290,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15427,7 +15432,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15784,15 +15789,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16093,7 +16098,7 @@ msgstr ""
msgid "Delivered"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16143,8 +16148,8 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16155,11 +16160,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16248,7 +16253,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16773,7 +16778,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16937,10 +16942,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -16982,6 +16985,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17038,7 +17047,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Množství k rozebrání nemůže být menší nebo rovno 0."
@@ -17563,6 +17572,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17653,9 +17668,12 @@ msgstr ""
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17673,6 +17691,10 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17977,7 +17999,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18097,8 +18119,8 @@ msgstr ""
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18321,7 +18343,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18511,7 +18533,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Zaměstnanec je povinný"
@@ -18519,7 +18541,7 @@ msgstr "Zaměstnanec je povinný"
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18532,7 +18554,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Zaměstnanec {0} nebyl nalezen"
@@ -18575,7 +18597,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19173,7 +19195,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19219,7 +19241,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19248,7 +19270,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19607,7 +19629,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19655,7 +19677,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr ""
@@ -20118,7 +20140,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20448,7 +20470,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20543,7 +20565,7 @@ msgstr ""
msgid "Fiscal Year"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20607,7 +20629,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20757,7 +20779,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20788,7 +20810,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20872,6 +20894,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20893,7 +20921,7 @@ msgstr "U projektu - {0} aktualizujte svůj stav"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20902,7 +20930,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20926,7 +20954,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20935,7 +20963,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21548,7 +21576,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21560,7 +21588,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr ""
@@ -22075,7 +22103,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22258,7 +22286,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr ""
@@ -22899,10 +22927,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23057,7 +23085,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23239,7 +23267,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23411,11 +23439,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr ""
@@ -23531,7 +23559,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23583,7 +23611,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23626,7 +23654,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23640,6 +23668,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -23993,7 +24022,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24247,7 +24276,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24255,7 +24284,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "Nesprávná společnost"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24465,14 +24494,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24489,7 +24518,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24571,8 +24600,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
@@ -24792,7 +24821,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24885,7 +24914,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -24915,7 +24944,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -25001,12 +25030,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25043,7 +25072,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25172,7 +25201,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25193,10 +25221,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25718,12 +25742,12 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -25996,7 +26020,7 @@ msgstr ""
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26066,7 +26090,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26113,6 +26137,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26128,7 +26153,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26892,6 +26916,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26902,7 +26927,6 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27162,11 +27186,11 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27205,6 +27229,15 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27234,7 +27267,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27254,11 +27287,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr ""
@@ -27288,7 +27321,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27307,10 +27340,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27324,7 +27361,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr ""
@@ -27332,7 +27369,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr ""
@@ -27348,15 +27385,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "Položka {0} byla zakázána"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27368,19 +27405,23 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27388,7 +27429,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27404,7 +27449,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27420,7 +27465,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27530,7 +27575,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28163,7 +28208,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28441,7 +28486,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr ""
@@ -28582,7 +28627,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -28977,11 +29022,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -28993,6 +29033,11 @@ msgstr ""
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29189,7 +29234,7 @@ msgid "Major/Optional Subjects"
msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29358,8 +29403,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29418,8 +29463,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29568,7 +29613,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29844,7 +29889,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29915,6 +29960,7 @@ msgstr ""
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30021,11 +30067,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30140,7 +30186,7 @@ msgstr ""
msgid "Material Transferred for Manufacturing"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30269,11 +30315,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30717,11 +30763,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30759,7 +30805,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30767,11 +30813,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30815,10 +30861,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr ""
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31087,7 +31129,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31166,27 +31208,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr ""
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr ""
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31234,16 +31269,16 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31857,7 +31892,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr ""
@@ -31870,7 +31905,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -31915,7 +31950,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -31928,7 +31963,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -31940,7 +31975,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -31948,7 +31983,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32042,7 +32077,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32217,7 +32252,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32309,7 +32344,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32413,7 +32448,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32459,7 +32494,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -32936,7 +32971,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33087,7 +33122,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33246,16 +33281,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33612,7 +33647,7 @@ msgstr ""
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33746,7 +33781,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -33954,7 +33989,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34012,7 +34047,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34030,7 +34065,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34273,7 +34308,6 @@ msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -34544,7 +34578,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34992,7 +35026,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35128,7 +35162,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35254,7 +35288,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35340,7 +35374,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35643,7 +35677,6 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35901,7 +35934,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35980,10 +36013,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr "Platební plány"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37003,7 +37032,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37035,11 +37064,11 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37059,7 +37088,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37166,7 +37195,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37235,11 +37264,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr ""
@@ -37251,7 +37280,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr ""
@@ -37296,7 +37325,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37373,7 +37402,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37487,12 +37516,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37508,13 +37537,13 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37523,7 +37552,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37572,7 +37601,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
@@ -37580,11 +37609,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37637,7 +37666,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37698,7 +37727,7 @@ msgstr "Vyberte prosím řádek pro vytvoření záznamu přeúčtování"
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37718,7 +37747,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37825,7 +37854,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr ""
@@ -37965,7 +37994,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38009,7 +38038,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38128,7 +38157,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38299,7 +38328,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38324,7 +38353,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38439,7 +38468,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38618,6 +38647,12 @@ msgstr ""
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38911,7 +38946,9 @@ msgstr ""
msgid "Price per Unit (Stock UOM)"
msgstr ""
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40266,6 +40303,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40302,6 +40340,12 @@ msgstr ""
msgid "Purchase Invoice Item"
msgstr ""
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40353,6 +40397,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40362,7 +40407,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40479,7 +40524,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr ""
@@ -40542,6 +40587,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40556,7 +40602,7 @@ msgstr ""
msgid "Purchase Receipt"
msgstr ""
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40822,7 +40868,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41410,7 +41455,7 @@ msgstr ""
msgid "Quality Review Objective"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41471,7 +41516,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41665,7 +41710,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -41720,7 +41765,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41883,7 +41928,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42293,8 +42337,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42702,11 +42746,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43230,7 +43273,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43280,7 +43323,7 @@ msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43334,7 +43377,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43373,7 +43416,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43777,6 +43820,7 @@ msgstr ""
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44050,7 +44094,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44663,7 +44707,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -44812,10 +44856,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44830,8 +44871,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45032,8 +45076,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45060,11 +45104,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45090,7 +45134,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45291,7 +45335,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45351,7 +45395,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45379,7 +45423,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45432,7 +45476,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45457,7 +45501,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Řádek č. {0}: Vyberte prosím sklad podsestavy"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45483,15 +45527,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45522,11 +45566,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -45569,7 +45613,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45617,11 +45661,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45674,11 +45718,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45706,7 +45750,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -45742,23 +45786,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45766,7 +45810,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45831,7 +45875,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45847,7 +45891,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45879,7 +45923,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45937,7 +45981,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45978,7 +46022,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46102,7 +46146,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -46114,11 +46158,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46142,7 +46186,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46195,7 +46239,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46225,7 +46269,7 @@ msgstr ""
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46291,7 +46335,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46588,7 +46632,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46762,7 +46806,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46885,8 +46929,8 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47297,7 +47341,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47334,7 +47378,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47623,7 +47667,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47768,7 +47812,7 @@ msgstr ""
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr ""
@@ -48463,7 +48507,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48524,7 +48568,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48810,7 +48854,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48836,7 +48880,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49234,12 +49278,6 @@ msgstr ""
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49345,6 +49383,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49843,7 +49887,7 @@ msgstr ""
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr ""
@@ -49851,7 +49895,7 @@ msgstr ""
msgid "Show Completed"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -49934,7 +49978,7 @@ msgstr ""
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -49946,7 +49990,7 @@ msgstr ""
msgid "Show Open"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr ""
@@ -49959,11 +50003,6 @@ msgstr ""
msgid "Show Operations"
msgstr ""
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr ""
@@ -49979,7 +50018,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50046,6 +50085,11 @@ msgstr ""
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50332,11 +50376,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50402,7 +50446,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50416,8 +50460,8 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50582,8 +50626,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr ""
@@ -50916,7 +50960,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51187,7 +51231,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51199,7 +51243,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr ""
@@ -51237,7 +51281,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51265,7 +51309,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51647,7 +51691,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -51725,10 +51769,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -51945,7 +51985,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51971,7 +52011,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52060,7 +52100,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52235,7 +52275,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52391,6 +52431,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52432,8 +52473,8 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52481,6 +52522,12 @@ msgstr ""
msgid "Supplier Contact"
msgstr ""
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52575,7 +52622,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr ""
@@ -52855,19 +52902,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr ""
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -52929,7 +52967,7 @@ msgstr ""
msgid "Support Tickets"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53188,8 +53226,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53657,7 +53695,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr ""
@@ -53818,7 +53856,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54008,7 +54046,6 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54200,7 +54237,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54244,7 +54281,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54260,7 +54297,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54296,7 +54333,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54402,7 +54439,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr ""
@@ -9294,7 +9301,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9350,9 +9357,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9380,7 +9387,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9416,7 +9423,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9424,7 +9431,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9436,7 +9443,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9464,11 +9471,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9494,7 +9501,7 @@ msgstr "Kan ikke erklæres tabt, fordi der er afgivet tilbud."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9531,7 +9538,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9539,8 +9546,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9584,7 +9591,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9602,8 +9609,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9619,7 +9626,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -10530,7 +10537,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10991,7 +10998,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11273,7 +11280,7 @@ msgstr "Selskab"
msgid "Company Abbreviation"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11286,7 +11293,7 @@ msgstr ""
msgid "Company Account"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11462,7 +11469,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11733,7 +11740,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11746,7 +11753,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11764,13 +11773,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
@@ -11948,7 +11957,7 @@ msgstr ""
msgid "Consumed"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr ""
@@ -11992,7 +12001,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12165,10 +12174,6 @@ msgstr ""
msgid "Contact:"
msgstr "Kontakt:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12346,7 +12351,7 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12618,7 +12623,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12713,7 +12718,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13051,7 +13056,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -13424,7 +13429,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13565,15 +13570,15 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13768,7 +13773,7 @@ msgstr ""
msgid "Creditors"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14066,7 +14071,7 @@ msgstr ""
msgid "Current Serial No"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14267,7 +14272,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15040,7 +15045,7 @@ msgstr ""
msgid "Day Of Week"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15156,11 +15161,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr ""
@@ -15170,7 +15175,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15281,7 +15286,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15423,7 +15428,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15780,15 +15785,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16089,7 +16094,7 @@ msgstr ""
msgid "Delivered"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16139,8 +16144,8 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16151,11 +16156,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16244,7 +16249,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16769,7 +16774,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16933,10 +16938,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -16978,6 +16981,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17034,7 +17043,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17559,6 +17568,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17649,9 +17664,12 @@ msgstr ""
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17669,6 +17687,10 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17973,7 +17995,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18093,8 +18115,8 @@ msgstr ""
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18317,7 +18339,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18507,7 +18529,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18515,7 +18537,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18528,7 +18550,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18571,7 +18593,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19169,7 +19191,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19215,7 +19237,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19244,7 +19266,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19603,7 +19625,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19651,7 +19673,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr ""
@@ -20114,7 +20136,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20444,7 +20466,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20539,7 +20561,7 @@ msgstr ""
msgid "Fiscal Year"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20603,7 +20625,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20753,7 +20775,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20784,7 +20806,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20868,6 +20890,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20889,7 +20917,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20898,7 +20926,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20922,7 +20950,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20931,7 +20959,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21544,7 +21572,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21556,7 +21584,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr ""
@@ -22071,7 +22099,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22254,7 +22282,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr ""
@@ -22895,10 +22923,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23053,7 +23081,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23235,7 +23263,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23407,11 +23435,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr ""
@@ -23527,7 +23555,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23579,7 +23607,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23622,7 +23650,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23636,6 +23664,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -23989,7 +24018,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24243,7 +24272,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24251,7 +24280,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24461,14 +24490,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24485,7 +24514,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24567,8 +24596,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
@@ -24788,7 +24817,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24881,7 +24910,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -24911,7 +24940,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -24997,12 +25026,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25039,7 +25068,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25168,7 +25197,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25189,10 +25217,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25714,12 +25738,12 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -25992,7 +26016,7 @@ msgstr ""
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26062,7 +26086,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26109,6 +26133,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26124,7 +26149,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26888,6 +26912,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26898,7 +26923,6 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27158,11 +27182,11 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27201,6 +27225,15 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27230,7 +27263,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27250,11 +27283,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr ""
@@ -27284,7 +27317,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27303,10 +27336,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27320,7 +27357,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr ""
@@ -27328,7 +27365,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr ""
@@ -27344,15 +27381,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27364,19 +27401,23 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27384,7 +27425,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27400,7 +27445,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27416,7 +27461,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27526,7 +27571,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28159,7 +28204,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28437,7 +28482,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr ""
@@ -28578,7 +28623,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -28973,11 +29018,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -28989,6 +29029,11 @@ msgstr ""
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29185,7 +29230,7 @@ msgid "Major/Optional Subjects"
msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29354,8 +29399,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29414,8 +29459,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29564,7 +29609,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29840,7 +29885,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29911,6 +29956,7 @@ msgstr ""
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30017,11 +30063,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30136,7 +30182,7 @@ msgstr ""
msgid "Material Transferred for Manufacturing"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30265,11 +30311,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30713,11 +30759,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30755,7 +30801,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30763,11 +30809,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30811,10 +30857,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr ""
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31083,7 +31125,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31162,27 +31204,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr ""
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr ""
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31230,16 +31265,16 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31853,7 +31888,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr ""
@@ -31866,7 +31901,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -31911,7 +31946,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -31924,7 +31959,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -31936,7 +31971,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -31944,7 +31979,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32038,7 +32073,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32213,7 +32248,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32305,7 +32340,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32409,7 +32444,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32455,7 +32490,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -32932,7 +32967,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33083,7 +33118,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33242,16 +33277,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33608,7 +33643,7 @@ msgstr ""
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33742,7 +33777,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -33950,7 +33985,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34008,7 +34043,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34026,7 +34061,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34269,7 +34304,6 @@ msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -34540,7 +34574,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34988,7 +35022,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35124,7 +35158,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35250,7 +35284,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35336,7 +35370,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35639,7 +35673,6 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35897,7 +35930,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35976,10 +36009,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -36999,7 +37028,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37031,11 +37060,11 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37055,7 +37084,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37162,7 +37191,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37231,11 +37260,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr ""
@@ -37247,7 +37276,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr ""
@@ -37292,7 +37321,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37369,7 +37398,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37483,12 +37512,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37504,13 +37533,13 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37519,7 +37548,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37568,7 +37597,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
@@ -37576,11 +37605,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37633,7 +37662,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37694,7 +37723,7 @@ msgstr ""
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37714,7 +37743,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37821,7 +37850,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr ""
@@ -37961,7 +37990,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38005,7 +38034,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38124,7 +38153,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38295,7 +38324,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38320,7 +38349,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38435,7 +38464,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38614,6 +38643,12 @@ msgstr ""
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38907,7 +38942,9 @@ msgstr ""
msgid "Price per Unit (Stock UOM)"
msgstr ""
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40262,6 +40299,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40298,6 +40336,12 @@ msgstr ""
msgid "Purchase Invoice Item"
msgstr ""
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40349,6 +40393,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40358,7 +40403,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40475,7 +40520,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr ""
@@ -40538,6 +40583,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40552,7 +40598,7 @@ msgstr ""
msgid "Purchase Receipt"
msgstr ""
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40818,7 +40864,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41406,7 +41451,7 @@ msgstr ""
msgid "Quality Review Objective"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41467,7 +41512,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41661,7 +41706,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -41716,7 +41761,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41879,7 +41924,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42289,8 +42333,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42698,11 +42742,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43226,7 +43269,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43276,7 +43319,7 @@ msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43330,7 +43373,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43369,7 +43412,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43773,6 +43816,7 @@ msgstr ""
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44046,7 +44090,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44659,7 +44703,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -44808,10 +44852,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44826,8 +44867,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45028,8 +45072,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45056,11 +45100,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45086,7 +45130,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45287,7 +45331,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45347,7 +45391,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45375,7 +45419,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45428,7 +45472,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45453,7 +45497,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45479,15 +45523,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45518,11 +45562,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -45565,7 +45609,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45613,11 +45657,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45670,11 +45714,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45702,7 +45746,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -45738,23 +45782,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45762,7 +45806,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45827,7 +45871,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45843,7 +45887,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45875,7 +45919,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45933,7 +45977,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45974,7 +46018,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46098,7 +46142,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -46110,11 +46154,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46138,7 +46182,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46191,7 +46235,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46221,7 +46265,7 @@ msgstr ""
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46287,7 +46331,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46584,7 +46628,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46758,7 +46802,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46881,8 +46925,8 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47293,7 +47337,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47330,7 +47374,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47619,7 +47663,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47764,7 +47808,7 @@ msgstr ""
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr ""
@@ -48459,7 +48503,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48520,7 +48564,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48806,7 +48850,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48832,7 +48876,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49230,12 +49274,6 @@ msgstr ""
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49341,6 +49379,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49839,7 +49883,7 @@ msgstr ""
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr ""
@@ -49847,7 +49891,7 @@ msgstr ""
msgid "Show Completed"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -49930,7 +49974,7 @@ msgstr ""
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -49942,7 +49986,7 @@ msgstr ""
msgid "Show Open"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr ""
@@ -49955,11 +49999,6 @@ msgstr ""
msgid "Show Operations"
msgstr ""
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr ""
@@ -49975,7 +50014,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50042,6 +50081,11 @@ msgstr ""
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50328,11 +50372,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50398,7 +50442,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50412,8 +50456,8 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50578,8 +50622,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr ""
@@ -50912,7 +50956,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51183,7 +51227,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51195,7 +51239,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr ""
@@ -51233,7 +51277,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51261,7 +51305,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51643,7 +51687,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -51721,10 +51765,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -51941,7 +51981,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51967,7 +52007,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52056,7 +52096,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52231,7 +52271,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52387,6 +52427,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52428,8 +52469,8 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52477,6 +52518,12 @@ msgstr ""
msgid "Supplier Contact"
msgstr ""
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52571,7 +52618,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr ""
@@ -52851,19 +52898,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr ""
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -52925,7 +52963,7 @@ msgstr ""
msgid "Support Tickets"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53184,8 +53222,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53653,7 +53691,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr ""
@@ -53814,7 +53852,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54004,7 +54042,6 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54196,7 +54233,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54240,7 +54277,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54256,7 +54293,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54292,7 +54329,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54398,7 +54435,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "Standardmäßig wird die ID des Lieferanten basierend auf dem eingegebenen Lieferantennamen festgelegt. Wenn Sie möchten, dass Lieferanten nach einem Nummernkreis benannt werden, wählen Sie die Option 'Nummernkreis'."
@@ -9407,7 +9414,7 @@ msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
msgid "Can only make payment against unbilled {0}"
msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9463,9 +9470,9 @@ msgstr "Einstellung des Bestandskontos kann nicht geändert werden"
msgid "Cannot Create Return"
msgstr "Retoure kann nicht erstellt werden"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Zusammenführung nicht möglich"
@@ -9493,7 +9500,7 @@ msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen ei
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
@@ -9529,7 +9536,7 @@ msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge d
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anpassung des Vermögenswerts {0} verknüpft ist. Bitte stornieren Sie die Anpassung des Vermögenswerts, um fortzufahren."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
@@ -9537,7 +9544,7 @@ msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Ver
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden."
@@ -9549,7 +9556,7 @@ msgstr "Der Referenzdokumenttyp kann nicht geändert werden."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden."
@@ -9577,11 +9584,11 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
@@ -9607,7 +9614,7 @@ msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstel
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbestimmung und Summe\" ist"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden"
@@ -9644,7 +9651,7 @@ msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbe
msgid "Cannot disassemble more than produced quantity."
msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9652,8 +9659,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
@@ -9697,7 +9704,7 @@ msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9715,8 +9722,8 @@ msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9732,7 +9739,7 @@ msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu exist
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
@@ -10643,7 +10650,7 @@ msgstr "Schlußstand (Haben)"
msgid "Closing (Dr)"
msgstr "Schlußstand (Soll)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Schließen (Eröffnung + Gesamt)"
@@ -11104,7 +11111,7 @@ msgstr "Firmen"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11386,7 +11393,7 @@ msgstr "Unternehmen"
msgid "Company Abbreviation"
msgstr "Unternehmenskürzel"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11399,7 +11406,7 @@ msgstr "Firmenkürzel darf nicht mehr als 5 Zeichen haben"
msgid "Company Account"
msgstr "Firmenkonto"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Unternehmenskonto ist erforderlich"
@@ -11575,7 +11582,7 @@ msgstr "Unternehmensfilter nicht gesetzt!"
msgid "Company is mandatory"
msgstr "Unternehmen ist obligatorisch"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen zugeordnet werden"
@@ -11846,7 +11853,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11859,7 +11866,9 @@ msgstr "Kontenplan konfigurieren"
msgid "Configure Product Assembly"
msgstr "Produktmontage konfigurieren"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11877,13 +11886,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Konfigurieren Sie die Aktion, um die Transaktion zu stoppen oder nur zu warnen, wenn derselbe Einzelpreis nicht beibehalten wird."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Konfigurieren Sie die Standardpreisliste beim Erstellen einer neuen Kauftransaktion. Artikelpreise werden aus dieser Preisliste abgerufen."
@@ -12061,7 +12070,7 @@ msgstr ""
msgid "Consumed"
msgstr "Verbraucht"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Verbrauchte Menge"
@@ -12105,7 +12114,7 @@ msgstr "Kosten für verbrauchte Artikel"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12278,10 +12287,6 @@ msgstr "Die Kontaktperson gehört nicht zu {0}"
msgid "Contact:"
msgstr "Kontakt:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Kontakt: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12459,7 +12464,7 @@ msgstr "Umrechnungsfaktor"
msgid "Conversion Rate"
msgstr "Wechselkurs"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
@@ -12731,7 +12736,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12826,7 +12831,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
@@ -13164,7 +13169,7 @@ msgstr "Fertigerzeugnisse erstellen"
msgid "Create Grouped Asset"
msgstr "Gruppierte Anlage erstellen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz"
@@ -13537,7 +13542,7 @@ msgstr "{0} {1} erstellen?"
msgid "Created By Migration"
msgstr "Durch Migration erstellt"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "Erstellte {0} Bewertungsliste für {1} zwischen:"
@@ -13680,15 +13685,15 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n"
msgid "Credit"
msgstr "Haben"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Haben (Transaktion)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Guthaben ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Guthabenkonto"
@@ -13883,7 +13888,7 @@ msgstr "Kreditorenumschlagsquote"
msgid "Creditors"
msgstr "Gläubiger"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14181,7 +14186,7 @@ msgstr "Aktuelles Serien-/Chargen-Bündel"
msgid "Current Serial No"
msgstr "Aktuelle Seriennummer"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14382,7 +14387,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15155,7 +15160,7 @@ msgstr "Zu verarbeitende Daten"
msgid "Day Of Week"
msgstr "Wochentag"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15271,11 +15276,11 @@ msgstr "Händler"
msgid "Debit"
msgstr "Soll"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Soll (Transaktion)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Soll ({0})"
@@ -15285,7 +15290,7 @@ msgstr "Soll ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Buchungsdatum der Lastschrift-/Gutschrift"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Sollkonto"
@@ -15396,7 +15401,7 @@ msgstr "Soll-Haben-Diskrepanz"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15538,7 +15543,7 @@ msgstr "Standard-Fälligkeitsbereich"
msgid "Default BOM"
msgstr "Standardstückliste"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
@@ -15895,15 +15900,15 @@ msgstr "Standardregion"
msgid "Default Unit of Measure"
msgstr "Standardmaßeinheit"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein"
@@ -16204,7 +16209,7 @@ msgstr ""
msgid "Delivered"
msgstr "Geliefert"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Gelieferte Menge"
@@ -16254,8 +16259,8 @@ msgstr "Gelieferte Artikel, die abgerechnet werden müssen"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16266,11 +16271,11 @@ msgstr "Gelieferte Stückzahl"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Kommissionierte Menge (in Lager ME)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16359,7 +16364,7 @@ msgstr "Auslieferungsmanager"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16884,7 +16889,7 @@ msgstr "Differenzkonto in der Artikeltabelle"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto (Vorläufige Eröffnung) sein, da diese Lagerbewegung eine Eröffnungsbuchung ist"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
@@ -17048,11 +17053,9 @@ msgstr "Kumulierten Schwellenwert deaktivieren"
msgid "Disable In Words"
msgstr "\"Betrag in Worten\" abschalten"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Letzten Kaufpreis deaktivieren"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17093,6 +17096,12 @@ msgstr "Selektor für Seriennummer und Chargen deaktivieren"
msgid "Disable Transaction Threshold"
msgstr "Transaktionsschwellenwert deaktivieren"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17149,7 +17158,7 @@ msgstr "Demontage"
msgid "Disassemble Order"
msgstr "Demontageauftrag"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein."
@@ -17674,6 +17683,12 @@ msgstr "Keine chargenweise Bewertung verwenden"
msgid "Do Not Use Batchwise Valuation"
msgstr "Chargenweise Bewertung nicht verwenden"
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17764,9 +17779,12 @@ msgstr "Google Docs-Suche"
msgid "Document Count"
msgstr "Dokumentenanzahl"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17784,6 +17802,10 @@ msgstr "Art des Dokuments"
msgid "Document Type already used as a dimension"
msgstr "Dokumenttyp wird bereits als Dimension verwendet"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Dokumentation"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18088,7 +18110,7 @@ msgstr "Projekt mit Aufgaben duplizieren"
msgid "Duplicate Sales Invoices found"
msgstr "Doppelte Ausgangsrechnungen gefunden"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "Fehler: Doppelte Seriennummer"
@@ -18208,8 +18230,8 @@ msgstr "ERPNext-Benutzer-ID"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18432,7 +18454,7 @@ msgstr "Quittung per E-Mail senden"
msgid "Email Sent to Supplier {0}"
msgstr "E-Mail an Lieferanten gesendet {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "E-Mail ist erforderlich, um einen Benutzer zu erstellen"
@@ -18622,7 +18644,7 @@ msgstr "Benutzer-ID des Mitarbeiters"
msgid "Employee cannot report to himself."
msgstr "Mitarbeiter können nicht an sich selbst Bericht erstatten"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Mitarbeiter ist erforderlich"
@@ -18630,7 +18652,7 @@ msgstr "Mitarbeiter ist erforderlich"
msgid "Employee is required while issuing Asset {0}"
msgstr "Mitarbeiter wird bei der Ausstellung des Vermögenswerts {0} benötigt"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer"
@@ -18643,7 +18665,7 @@ msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Mitarbeiter {0} nicht gefunden"
@@ -18686,7 +18708,7 @@ msgstr "Terminplanung aktivieren"
msgid "Enable Auto Email"
msgstr "Aktivieren Sie die automatische E-Mail"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Aktivieren Sie die automatische Nachbestellung"
@@ -19287,7 +19309,7 @@ msgstr "Fehler: Für diese Sachanlage sind bereits {0} Abschreibungszeiträume g
"\t\t\t\t\tDas Datum „Abschreibungsbeginn“ muss mindestens {1} Zeiträume nach dem Datum „Zeitpunkt der Einsatzbereitschaft“ liegen.\n"
"\t\t\t\t\tBitte korrigieren Sie die Daten entsprechend."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Fehler: {0} ist ein Pflichtfeld"
@@ -19333,7 +19355,7 @@ msgstr "Ab Werk"
msgid "Example URL"
msgstr "Beispiel URL"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Beispiel für ein verknüpftes Dokument: {0}"
@@ -19363,7 +19385,7 @@ msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
msgid "Exception Budget Approver Role"
msgstr "Ausnahmegenehmigerrolle"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19722,7 +19744,7 @@ msgstr "Erwartungswert nach der Ausmusterung"
msgid "Expense"
msgstr "Aufwand"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"
@@ -19770,7 +19792,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
msgid "Expense Account"
msgstr "Aufwandskonto"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Spesenabrechnung fehlt"
@@ -20233,7 +20255,7 @@ msgstr "Gesamtmenge filtern"
msgid "Filter by Reference Date"
msgstr "Nach Referenzdatum filtern"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20563,7 +20585,7 @@ msgstr "Fertigwarenlager"
msgid "Finished Goods based Operating Cost"
msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
@@ -20658,7 +20680,7 @@ msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20722,7 +20744,7 @@ msgstr "Konto für Anlagevermögen"
msgid "Fixed Asset Defaults"
msgstr " Standards für Anlagevermögen"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Posten des Anlagevermögens muss ein Artikel ohne Lagerhaltung sein."
@@ -20872,7 +20894,7 @@ msgstr "Für Unternehmen"
msgid "For Item"
msgstr "Für Artikel"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden"
@@ -20903,7 +20925,7 @@ msgstr "Für Preisliste"
msgid "For Production"
msgstr "Für die Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
@@ -20987,6 +21009,12 @@ msgstr "Für Artikel {0} wurden nur {1} Anlagevermögen erstellt o
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen."
@@ -21008,7 +21036,7 @@ msgstr "Für Projekt - {0}, aktualisieren Sie Ihren Status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System alle untergeordneten Lager unter dem ausgewählten übergeordneten Lager."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
@@ -21017,7 +21045,7 @@ msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}
msgid "For reference"
msgstr "Zu Referenzzwecken"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
@@ -21041,7 +21069,7 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0}
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein."
@@ -21050,7 +21078,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar."
@@ -21663,7 +21691,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr "HAUPTBUCH"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21675,7 +21703,7 @@ msgstr "Hauptbuchsaldo"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Buchung zum Hauptbuch"
@@ -22190,7 +22218,7 @@ msgstr "Waren im Transit"
msgid "Goods Transferred"
msgstr "Übergebene Ware"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
@@ -22373,7 +22401,7 @@ msgstr "Gesamtsumme muss der Summe der Zahlungsreferenzen entsprechen"
msgid "Grant Commission"
msgstr "Provision gewähren"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Größer als Menge"
@@ -23014,11 +23042,11 @@ msgstr "Wie häufig?"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "Wie häufig sollen Projekte hinsichtlich der Gesamteinkaufskosten aktualisiert werden?"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23173,7 +23201,7 @@ msgstr "Wenn ein Vorgang in Untervorgänge unterteilt ist, können diese hier hi
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Wenn leer, wird das übergeordnete Lagerkonto oder der Firmenstandard bei Transaktionen berücksichtigt"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23358,7 +23386,7 @@ msgstr "Wenn aktiviert, erlaubt das System die Auswahl von Maßeinheiten in Verk
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Wenn aktiviert, können Benutzer die Rohmaterialien und deren Mengen im Arbeitsauftrag bearbeiten. Das System setzt die Mengen nicht gemäß der Stückliste zurück, wenn der Benutzer sie geändert hat."
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23530,11 +23558,11 @@ msgstr "Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Wenn dieser Artikel Varianten hat, dann kann er bei den Aufträgen, etc. nicht ausgewählt werden"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Wenn diese Option auf 'Ja' gesetzt ist, validiert ERPNext, dass Sie eine Bestellung angelegt haben, bevor Sie eine Eingangsrechnung oder einen Eingangsbeleg erfassen können. Diese Konfiguration kann für einzelne Lieferanten überschrieben werden, indem Sie die Option 'Erstellung von Eingangsrechnungen ohne Bestellung zulassen' im Lieferantenstamm aktivieren."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Wenn diese Option auf 'Ja' gesetzt ist, validiert ERPNext, dass Sie einen Eingangsbeleg angelegt haben, bevor Sie eine Eingangsrechnung erfassen können. Diese Konfiguration kann für einzelne Lieferanten überschrieben werden, indem Sie die Option 'Erstellung von Kaufrechnungen ohne Eingangsbeleg zulassen' im Lieferantenstamm aktivieren."
@@ -23650,7 +23678,7 @@ msgstr "Leeren Bestand ignorieren"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Wechselkursneubewertung und Gewinn-/Verlust-Journale ignorieren"
@@ -23702,7 +23730,7 @@ msgstr "„Preisregel ignorieren“ ist aktiviert. Gutscheincode kann nicht ange
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Systemgenerierte Gut-/Lastschriften ignorieren"
@@ -23745,7 +23773,7 @@ msgstr "Arbeitsplatz-Zeitüberlappung ignorieren"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Ignoriert das veraltete Ist-Eröffnung-Feld im Hauptbucheintrag, das das Hinzufügen von Eröffnungssalden nach der Inbetriebnahme des Systems bei der Berichterstellung ermöglicht"
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Das Bild in der Beschreibung wurde entfernt. Um dieses Verhalten zu deaktivieren, deaktivieren Sie \"{0}\" in {1}."
@@ -23759,6 +23787,7 @@ msgid "Implementation Partner"
msgstr "Implementierungspartner"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24112,7 +24141,7 @@ msgstr "Standard-Finanzbuch-Anlagegüter einbeziehen"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24366,7 +24395,7 @@ msgstr "Falsche Saldo-Menge nach Transaktion"
msgid "Incorrect Batch Consumed"
msgstr "Falsche Charge verbraucht"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
@@ -24374,7 +24403,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
msgid "Incorrect Company"
msgstr "Falsches Unternehmen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Falsche Komponentenmenge"
@@ -24584,14 +24613,14 @@ msgstr "Initiiert"
msgid "Inspected By"
msgstr "kontrolliert durch"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Inspektion abgelehnt"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Prüfung erforderlich"
@@ -24608,7 +24637,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich"
msgid "Inspection Required before Purchase"
msgstr "Inspektion vor dem Kauf erforderlich"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Prüfungsübermittlung"
@@ -24690,8 +24719,8 @@ msgstr "Nicht ausreichende Berechtigungen"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Nicht genug Lagermenge."
@@ -24911,7 +24940,7 @@ msgstr "Interne Transfers"
msgid "Internal Work History"
msgstr "Interne Arbeits-Historie"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden"
@@ -25004,7 +25033,7 @@ msgstr "Ungültiges Lieferdatum"
msgid "Invalid Discount"
msgstr "Ungültiger Rabatt"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -25034,7 +25063,7 @@ msgstr "Ungültige Gruppierung"
msgid "Invalid Item"
msgstr "Ungültiger Artikel"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Ungültige Artikel-Standardwerte"
@@ -25120,12 +25149,12 @@ msgstr "Ungültiger Zeitplan"
msgid "Invalid Selling Price"
msgstr "Ungültiger Verkaufspreis"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Ungültiges Serien- und Chargenbündel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "Ungültiges Quell- und Ziellager"
@@ -25162,7 +25191,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
@@ -25291,7 +25320,6 @@ msgstr "Rechnungsstornierung"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Rechnungsdatum"
@@ -25312,10 +25340,6 @@ msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps"
msgid "Invoice Grand Total"
msgstr "Rechnungssumme"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "Rechnungs-ID"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25837,13 +25861,13 @@ msgstr "Ist Phantom-Artikel"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Ist für die Erstellung von Eingangsrechnungen und Quittungen eine Bestellung erforderlich?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Ist für die Erstellung der Eingangsrechnungen ein Eingangsbeleg erforderlich?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26115,7 +26139,7 @@ msgstr "Probleme"
msgid "Issuing Date"
msgstr "Ausstellungsdatum"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
@@ -26185,7 +26209,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26232,6 +26256,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26247,7 +26272,6 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -27011,6 +27035,7 @@ msgstr "Artikel Hersteller"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27021,7 +27046,6 @@ msgstr "Artikel Hersteller"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27281,11 +27305,11 @@ msgstr "Einstellungen zur Artikelvariante"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Artikelvarianten aktualisiert"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Artikel-Lager-basierte Neubuchung wurde aktiviert."
@@ -27324,6 +27348,15 @@ msgstr "Artikel-Webseitenspezifikation"
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27353,7 +27386,7 @@ msgstr "Artikelbezogene Steuer-Details"
msgid "Item Wise Tax Details"
msgstr "Artikelspezifische Steuerdetails"
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Artikelbezogene Steuerdetails stimmen nicht mit den Steuern und Abgaben in den folgenden Zeilen überein:"
@@ -27373,11 +27406,11 @@ msgstr "Artikel und Lager"
msgid "Item and Warranty Details"
msgstr "Einzelheiten Artikel und Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Artikel hat Varianten."
@@ -27407,7 +27440,7 @@ msgstr "Artikeloperation"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
@@ -27426,10 +27459,14 @@ msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetr
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Artikel {0} wurde mehrfach unter demselben übergeordneten Artikel {1} in Zeilen {2} und {3} hinzugefügt"
@@ -27443,7 +27480,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Artikel {0} existiert nicht"
@@ -27451,7 +27488,7 @@ msgstr "Artikel {0} existiert nicht"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Artikel {0} existiert nicht."
@@ -27467,15 +27504,15 @@ msgstr "Artikel {0} wurde bereits zurück gegeben"
msgid "Item {0} has been disabled"
msgstr "Artikel {0} wurde deaktiviert"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
@@ -27487,19 +27524,23 @@ msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Artikel {0} wird storniert"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Artikel {0} ist deaktiviert"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} ist kein Fortsetzungsartikel"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} ist kein Lagerartikel"
@@ -27507,7 +27548,11 @@ msgstr "Artikel {0} ist kein Lagerartikel"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
@@ -27523,7 +27568,7 @@ msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
@@ -27539,7 +27584,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} produzierte Menge."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "Artikel {0} existiert nicht."
@@ -27649,7 +27694,7 @@ msgstr "Artikel für Rohstoffanforderung"
msgid "Items not found."
msgstr "Artikel nicht gefunden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}"
@@ -28282,7 +28327,7 @@ msgstr "Zuletzt gescanntes Lager"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28561,7 +28606,7 @@ msgstr "Legende"
msgid "Length (cm)"
msgstr "Länge (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Weniger als der Betrag"
@@ -28702,7 +28747,7 @@ msgstr "Verknüpfte Rechnungen"
msgid "Linked Location"
msgstr "Verknüpfter Ort"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Verknüpft mit gebuchten Dokumenten"
@@ -29097,11 +29142,6 @@ msgstr "Vermögensgegenstand warten"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Denselben Satz während interner Transaktion beibehalten"
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Behalten Sie den gleichen Preis während des gesamten Kaufzyklus bei"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29113,6 +29153,11 @@ msgstr "Lager verwalten"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29309,7 +29354,7 @@ msgid "Major/Optional Subjects"
msgstr "Wichtiger/wahlweiser Betreff"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29478,8 +29523,8 @@ msgstr "Obligatorischer Abschnitt"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29538,8 +29583,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29688,7 +29733,7 @@ msgstr "Herstellungsdatum"
msgid "Manufacturing Manager"
msgstr "Fertigungsleiter"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
@@ -29964,7 +30009,7 @@ msgstr "Materialverbrauch"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materialverbrauch für die Herstellung"
@@ -30035,6 +30080,7 @@ msgstr "Materialannahme"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30141,11 +30187,11 @@ msgstr "Materialanforderung Planelement"
msgid "Material Request Type"
msgstr "Materialanfragetyp"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr "Materialanfrage für die bestellte Menge wurde bereits erstellt"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
@@ -30260,7 +30306,7 @@ msgstr "Material zur Herstellung übertragen"
msgid "Material Transferred for Manufacturing"
msgstr "Material zur Herstellung übertragen"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30389,11 +30435,11 @@ msgstr "Maximaler Zahlungsbetrag"
msgid "Maximum Producible Items"
msgstr "Maximal produzierbare Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
@@ -30837,11 +30883,11 @@ msgstr "Sonstiges"
msgid "Miscellaneous Expenses"
msgstr "Sonstige Aufwendungen"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Keine Übereinstimmung"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Fehlt"
@@ -30879,7 +30925,7 @@ msgstr "Fehlende Filter"
msgid "Missing Finance Book"
msgstr "Fehlendes Finanzbuch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Fehlendes Fertigerzeugnis"
@@ -30887,11 +30933,11 @@ msgstr "Fehlendes Fertigerzeugnis"
msgid "Missing Formula"
msgstr "Fehlende Formel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Fehlender Artikel"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Fehlender Parameter"
@@ -30935,10 +30981,6 @@ msgstr "Fehlender Wert"
msgid "Mixed Conditions"
msgstr "Gemischte Bedingungen"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Mobil: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31207,7 +31249,7 @@ msgstr "Mehrere Unternehmensfelder verfügbar: {0}. Bitte manuell auswählen."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
@@ -31286,27 +31328,20 @@ msgstr "Benannter Ort"
msgid "Naming Series Prefix"
msgstr "Präfix Nummernkreis"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Nummernkreis und Preisvorgaben"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Nummernkreis ist obligatorisch"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31354,16 +31389,16 @@ msgstr "Muss analysiert werden"
msgid "Negative Batch Report"
msgstr "Bericht über negative Chargen"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Negative Menge ist nicht erlaubt"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "Fehler bei negativem Lagerbestand"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Negative Bewertung ist nicht erlaubt"
@@ -31977,7 +32012,7 @@ msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Pr
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Keine Berechtigung"
@@ -31990,7 +32025,7 @@ msgstr "Es wurden keine Bestellungen erstellt"
msgid "No Records for these settings."
msgstr "Keine Datensätze für diese Einstellungen."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Keine Auswahl"
@@ -32035,7 +32070,7 @@ msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden"
msgid "No Work Orders were created"
msgstr "Es wurden keine Arbeitsaufträge erstellt"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Keine Buchungen für die folgenden Lager"
@@ -32048,7 +32083,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden"
@@ -32060,7 +32095,7 @@ msgstr "Keine zusätzlichen Felder verfügbar"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Keine verfügbare Menge zum Reservieren für Artikel {0} im Lager {1}"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32068,7 +32103,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32162,7 +32197,7 @@ msgstr "Keine Unterknoten mehr auf der linken Seite"
msgid "No more children on Right"
msgstr "Keine Unterpunkte auf der rechten Seite"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32337,7 +32372,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Es wurden keine Lagerbuchungen erstellt. Bitte geben Sie die Menge oder den Wertansatz für die Artikel ordnungsgemäß an und versuchen Sie es erneut."
@@ -32429,7 +32464,7 @@ msgstr "Nicht-Nullen"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
@@ -32533,7 +32568,7 @@ msgstr "Nicht zugelassen, da {0} die Grenzwerte überschreitet"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Keine Berechtigung gesperrtes Konto {0} zu bearbeiten"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32579,7 +32614,7 @@ msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Ban
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"
@@ -33056,7 +33091,7 @@ msgstr "Nur eines von Einzahlung oder Auszahlung darf ungleich null sein, wenn e
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert haben, wenn 'Halbfertigerzeugnisse verfolgen' aktiviert ist."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
@@ -33208,7 +33243,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Eröffnung"
@@ -33367,16 +33402,16 @@ msgstr "Eröffnungsrechnungen wurden erstellt."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Anfangsbestand"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33733,7 +33768,7 @@ msgstr "Optional. Diese Einstellung wird verwendet, um in verschiedenen Transakt
msgid "Optional. Used with Financial Report Template"
msgstr "Optional. Wird mit der Finanzberichtsvorlage verwendet."
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33867,7 +33902,7 @@ msgstr "Bestellte Menge"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Bestellungen"
@@ -34075,7 +34110,7 @@ msgstr "Ausstehend (Unternehmenswährung)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34133,7 +34168,7 @@ msgstr "Ausgangsauftrag"
msgid "Over Billing Allowance (%)"
msgstr "Erlaubte Mehrabrechnung (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Erlaubte Mehrabrechnung (%) für Eingangsbelegposition {0} ({1}) um {2} % überschritten"
@@ -34151,7 +34186,7 @@ msgstr "Erlaubte Mehrlieferung/-annahme (%)"
msgid "Over Picking Allowance"
msgstr "Erlaubte Überkommissionierung"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Mehreingang"
@@ -34394,7 +34429,6 @@ msgstr "POS-Feld"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS-Rechnung"
@@ -34665,7 +34699,7 @@ msgstr "Verpackter Artikel"
msgid "Packed Items"
msgstr "Verpackte Artikel"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Verpackte Artikel können nicht intern transferiert werden"
@@ -35113,7 +35147,7 @@ msgstr "Teilweise erhalten"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35249,7 +35283,7 @@ msgstr "Teile pro Million"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35375,7 +35409,7 @@ msgstr "Parteiendiskrepanz"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35461,7 +35495,7 @@ msgstr "Parteispezifischer Artikel"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35764,7 +35798,6 @@ msgstr "Zahlungsbuchungen {0} sind nicht verknüpft"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36022,7 +36055,7 @@ msgstr "Bezahlung Referenzen"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36101,10 +36134,6 @@ msgstr "Zahlungsplan-basierte Zahlungsaufforderungen können nicht erstellt werd
msgid "Payment Schedules"
msgstr "Zahlungspläne"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Zahlungsstatus"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37125,7 +37154,7 @@ msgstr "Bitte Priorität festlegen"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Bitte Konto angeben"
@@ -37157,11 +37186,11 @@ msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hin
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Bitte fügen Sie mindestens eine Serien-/Chargennummer hinzu"
@@ -37181,7 +37210,7 @@ msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu"
msgid "Please add {1} role to user {0}."
msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
@@ -37288,7 +37317,7 @@ msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen"
@@ -37357,11 +37386,11 @@ msgstr "Bitte geben Sie Konto für Änderungsbetrag"
msgid "Please enter Approving Role or Approving User"
msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Bitte Chargennummer eingeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Bitte die Kostenstelle eingeben"
@@ -37373,7 +37402,7 @@ msgstr "Bitte geben Sie das Lieferdatum ein"
msgid "Please enter Employee Id of this sales person"
msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Bitte das Aufwandskonto angeben"
@@ -37418,7 +37447,7 @@ msgstr "Bitte den Stichtag eingeben"
msgid "Please enter Root Type for account- {0}"
msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Bitte Seriennummer eingeben"
@@ -37495,7 +37524,7 @@ msgstr "Bitte geben Sie das erste Lieferdatum ein"
msgid "Please enter the phone number first"
msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "Bitte geben Sie das {schedule_date} ein."
@@ -37609,12 +37638,12 @@ msgstr "Bitte speichern Sie den Auftrag, bevor Sie einen Lieferplan hinzufügen.
msgid "Please select Template Type to download template"
msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
@@ -37630,13 +37659,13 @@ msgstr "Bitte wählen Sie ein Bankkonto"
msgid "Please select Category first"
msgstr "Bitte zuerst eine Kategorie auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Bitte zuerst einen Chargentyp auswählen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Bitte Unternehmen auswählen"
@@ -37645,7 +37674,7 @@ msgstr "Bitte Unternehmen auswählen"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Bitte zuerst Unternehmen auswählen"
@@ -37694,7 +37723,7 @@ msgstr "Bitte Differenzkonto für periodische Buchung auswählen"
msgid "Please select Posting Date before selecting Party"
msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Bitte zuerst ein Buchungsdatum auswählen"
@@ -37702,11 +37731,11 @@ msgstr "Bitte zuerst ein Buchungsdatum auswählen"
msgid "Please select Price List"
msgstr "Bitte eine Preisliste auswählen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Bitte wählen Sie Menge für Artikel {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus"
@@ -37759,7 +37788,7 @@ msgstr "Bitte wählen Sie eine Unterauftragsbestellung aus."
msgid "Please select a Supplier"
msgstr "Bitte wählen Sie einen Lieferanten aus"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Bitte wählen Sie ein Lager"
@@ -37820,7 +37849,7 @@ msgstr "Bitte wählen Sie eine Zeile aus, um einen Umbuchungseintrag zu erstelle
msgid "Please select a supplier for fetching payments."
msgstr "Bitte wählen Sie einen Lieferanten aus, um Zahlungen abzurufen."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37840,7 +37869,7 @@ msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Bitte wählen Sie mindestens einen Filter: Artikel-Code, Charge oder Seriennummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37947,7 +37976,7 @@ msgstr "Bitte wählen Sie einen gültigen Dokumententyp aus."
msgid "Please select weekly off day"
msgstr "Bitte die wöchentlichen Auszeittage auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Bitte zuerst {0} auswählen"
@@ -38087,7 +38116,7 @@ msgstr "Bitte legen Sie die tatsächliche Nachfrage oder die Absatzprognose fest
msgid "Please set an Address on the Company '%s'"
msgstr "Bitte geben Sie eine Adresse für das Unternehmen „%s“ ein"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest"
@@ -38131,7 +38160,7 @@ msgstr "Bitte legen Sie im Unternehmen {0} das Standardaufwandskonto fest"
msgid "Please set default UOM in Stock Settings"
msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Bitte legen Sie im Unternehmen {0} das Standard-Herstellkostenkonto zum Buchen von Rundungsgewinnen/-verlusten bei Umlagerungen fest"
@@ -38250,7 +38279,7 @@ msgstr "Bitte geben Sie zuerst {0} ein."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
@@ -38421,7 +38450,7 @@ msgstr "Gepostet am"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38446,7 +38475,7 @@ msgstr "Gepostet am"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38561,7 +38590,7 @@ msgstr "Buchungszeitpunkt"
msgid "Posting Time"
msgstr "Buchungszeit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
@@ -38740,6 +38769,12 @@ msgstr "Vorbeugende Wartung"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39033,7 +39068,9 @@ msgstr "Preis- oder Produktrabattplatten sind erforderlich"
msgid "Price per Unit (Stock UOM)"
msgstr "Preis pro Einheit (Lager UOM)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40388,6 +40425,7 @@ msgstr "Einkaufskosten für Artikel {0}"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40424,6 +40462,12 @@ msgstr "Anzahlung auf Eingangsrechnung"
msgid "Purchase Invoice Item"
msgstr "Eingangsrechnungs-Artikel"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40475,6 +40519,7 @@ msgstr "Eingangsrechnungen"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40484,7 +40529,7 @@ msgstr "Eingangsrechnungen"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40601,7 +40646,7 @@ msgstr "Bestellung {0} erstellt"
msgid "Purchase Order {0} is not submitted"
msgstr "Bestellung {0} ist nicht gebucht"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Bestellungen"
@@ -40664,6 +40709,7 @@ msgstr "Einkaufspreisliste"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40678,7 +40724,7 @@ msgstr "Einkaufspreisliste"
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40944,7 +40990,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41532,7 +41577,7 @@ msgstr "Qualitätsüberprüfung"
msgid "Quality Review Objective"
msgstr "Qualitätsüberprüfungsziel"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41593,7 +41638,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41787,7 +41832,7 @@ msgstr "Abfrage Route String"
msgid "Queue Size should be between 5 and 100"
msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Schnellbuchung"
@@ -41842,7 +41887,7 @@ msgstr "Ang/Inter %"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -42005,7 +42050,6 @@ msgstr "Gemeldet von (E-Mail)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42415,8 +42459,8 @@ msgstr "Rohstoffe an Kunde"
msgid "Raw SQL"
msgstr "Rohes SQL"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "Die verbrauchte Menge an Rohmaterialien wird anhand der in der Stückliste des Fertigerzeugnisses erforderlichen Menge validiert"
@@ -42824,11 +42868,10 @@ msgstr "Banktransaktion abgleichen"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43352,7 +43395,7 @@ msgstr "Abgelehntes Serien- und Chargenbündel"
msgid "Rejected Warehouse"
msgstr "Ausschusslager"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Ausschusslager und Annahmelager können nicht identisch sein."
@@ -43402,7 +43445,7 @@ msgid "Remaining Balance"
msgstr "Verbleibendes Saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43456,7 +43499,7 @@ msgstr "Bemerkung"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43495,7 +43538,7 @@ msgstr "Null-Einträge entfernen"
msgid "Remove item if charges is not applicable to that item"
msgstr "Entferne Artikel, wenn Gebühren nicht für diesen Artikel anwendbar sind"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."
@@ -43900,6 +43943,7 @@ msgstr "Informationsanfrage"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44173,7 +44217,7 @@ msgstr "Für Unterbaugruppe reservieren"
msgid "Reserved"
msgstr "Reserviert"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "Konflikt bei reservierter Charge"
@@ -44786,7 +44830,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "Umkehrung von"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Buchungssatz umkehren"
@@ -44935,10 +44979,7 @@ msgstr "Rolle, die mehr liefern/empfangen darf"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Rolle, die die Stopp-Aktion übergehen darf"
@@ -44953,8 +44994,11 @@ msgstr "Rolle, die das Kreditlimit umgehen darf"
msgid "Role allowed to bypass period restrictions."
msgstr "Rolle, die Periodenbeschränkungen umgehen darf."
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45155,8 +45199,8 @@ msgstr "Rundungsverlusttoleranz"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung"
@@ -45183,11 +45227,11 @@ msgstr "Routing-Name"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} hinzu"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Zeile {0}: Bitte geben Sie die Menge für Artikel {1} ein, da sie nicht Null ist."
@@ -45213,7 +45257,7 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden."
@@ -45414,7 +45458,7 @@ msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
@@ -45474,7 +45518,7 @@ msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderli
msgid "Row #{0}: Item added"
msgstr "Zeile {0}: Element hinzugefügt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
@@ -45502,7 +45546,7 @@ msgstr "Zeile #{0}: Artikel {1} im Lager {2}: Verfügbar {3}, Benötigt {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Zeile #{0}: Artikel {1} ist kein vom Kunden beigestellter Artikel."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben."
@@ -45555,7 +45599,7 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
@@ -45580,7 +45624,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Fertigerzeugnis aus, für das dieser v
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
@@ -45606,15 +45650,15 @@ msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebucht"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
@@ -45645,11 +45689,11 @@ msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte grö
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung"
@@ -45695,7 +45739,7 @@ msgstr "Zeile #{0}: Verkaufspreis für Artikel {1} liegt unter {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}"
@@ -45743,11 +45787,11 @@ msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager s
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Zeile #{0}: Quell- und Ziellager können beim Materialumlagerung nicht identisch sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen für eine Materialumlagerung nicht identisch sein"
@@ -45800,11 +45844,11 @@ msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer al
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}"
@@ -45832,7 +45876,7 @@ msgstr "Zeile #{0}: Einbehaltener Betrag {1} stimmt nicht mit dem berechneten Be
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Zeile #{0}: Arbeitsauftrag vorhanden für volle oder teilweise Menge von Artikel {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen."
@@ -45868,23 +45912,23 @@ msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn Rohmaterialien an einen Subunternehmer geliefert werden."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Zeile {idx}: {field_label} ist obligatorisch."
@@ -45892,7 +45936,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
@@ -45957,7 +46001,7 @@ msgstr "Reihe #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Zeile # {}: {} {} existiert nicht."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus."
@@ -45973,7 +46017,7 @@ msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
@@ -46005,7 +46049,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
@@ -46064,7 +46108,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Zeile {0}: Wechselkurs ist erforderlich"
@@ -46105,7 +46149,7 @@ msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
@@ -46229,7 +46273,7 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
@@ -46241,11 +46285,11 @@ msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
@@ -46269,7 +46313,7 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht überschreiten."
@@ -46322,7 +46366,7 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."
@@ -46352,7 +46396,7 @@ msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst"
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden."
@@ -46418,7 +46462,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46715,7 +46759,7 @@ msgstr "Eingangsbewertung aus Ausgangsrechnung"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46889,7 +46933,7 @@ msgstr "Verkaufschancen nach Quelle"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -47012,8 +47056,8 @@ msgstr "Auftrag für den Artikel {0} erforderlich"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47424,7 +47468,7 @@ msgstr "Gleicher Artikel"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
@@ -47461,7 +47505,7 @@ msgstr "Beispiel Retention Warehouse"
msgid "Sample Size"
msgstr "Stichprobenumfang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
@@ -47752,7 +47796,7 @@ msgstr "Suche nach Artikelcode, Seriennummer oder Barcode"
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47897,7 +47941,7 @@ msgstr "Marke auswählen ..."
msgid "Select Columns and Filters"
msgstr "Spalten und Filter auswählen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Unternehmen auswählen"
@@ -48593,7 +48637,7 @@ msgstr "Seriennummernbereich"
msgid "Serial No Reserved"
msgstr "Seriennummer reserviert"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "Überschneidung der Seriennummernreihe"
@@ -48654,7 +48698,7 @@ msgstr "Seriennummer ist obligatorisch"
msgid "Serial No is mandatory for Item {0}"
msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Die Seriennummer {0} existiert bereits"
@@ -48940,7 +48984,7 @@ msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte v
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48966,7 +49010,7 @@ msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte v
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49364,12 +49408,6 @@ msgstr "Festlegen des Ziellagers"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Bewertungssatz basierend auf dem Quelllager festlegen"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "Bewertungssatz für abgelehnte Materialien festlegen"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Lager festlegen"
@@ -49475,6 +49513,12 @@ msgstr "Setzen Sie diesen Wert auf 0, um die Funktion zu deaktivieren."
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Legen Sie {0} in die Vermögensgegenstand-Kategorie {1} für das Unternehmen {2} fest"
@@ -49973,7 +50017,7 @@ msgstr "Saldo in Kontenplan anzeigen"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Barcode-Feld in Lagerbewegungen anzeigen"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Abgebrochene Einträge anzeigen"
@@ -49981,7 +50025,7 @@ msgstr "Abgebrochene Einträge anzeigen"
msgid "Show Completed"
msgstr "Show abgeschlossen"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "Soll/Haben in Unternehmenswährung anzeigen"
@@ -50064,7 +50108,7 @@ msgstr "Verknüpfte Lieferscheine anzeigen"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Nettowerte im Konto der Partei anzeigen"
@@ -50076,7 +50120,7 @@ msgstr ""
msgid "Show Open"
msgstr "zeigen open"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Eröffnungsbeiträge anzeigen"
@@ -50089,11 +50133,6 @@ msgstr "Anfangs- und Endsaldo anzeigen"
msgid "Show Operations"
msgstr "zeigen Operationen"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Schaltfläche „Bezahlen“ im Bestellportal anzeigen"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Zahlungsdetails anzeigen"
@@ -50109,7 +50148,7 @@ msgstr "Zeige Zahlungstermin in Drucken"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Bemerkungen anzeigen"
@@ -50176,6 +50215,11 @@ msgstr "Zeige nur POS"
msgid "Show only the Immediate Upcoming Term"
msgstr "Nur die nächstfällige Zahlungsbedingung anzeigen"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Ausstehende Einträge anzeigen"
@@ -50464,11 +50508,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50534,7 +50578,7 @@ msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Ein
msgid "Source and Target Location cannot be same"
msgstr "Quelle und Zielort können nicht identisch sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
@@ -50548,8 +50592,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Mittelherkunft (Verbindlichkeiten)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
@@ -50714,8 +50758,8 @@ msgstr "Ausgaben mit Normalsteuersatz"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standard-Vertrieb"
@@ -51048,7 +51092,7 @@ msgstr "Bestandsabschluss-Protokoll"
msgid "Stock Details"
msgstr "Lagerdetails"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {0}: {1}"
@@ -51319,7 +51363,7 @@ msgstr "Empfangener, aber nicht berechneter Lagerbestand"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51331,7 +51375,7 @@ msgstr "Bestandsabgleich"
msgid "Stock Reconciliation Item"
msgstr "Bestandsabgleich-Artikel"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Bestandsabstimmungen"
@@ -51369,7 +51413,7 @@ msgstr "Bestandsumbuchungs-Einstellungen"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51397,7 +51441,7 @@ msgstr "Bestandsreservierungen storniert"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Bestandsreservierungen erstellt"
@@ -51779,7 +51823,7 @@ msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Si
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Lagerräume"
@@ -51857,10 +51901,6 @@ msgstr "Teilarbeitsgänge"
msgid "Sub Procedure"
msgstr "Unterprozedur"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "Zwischensumme"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Unterbaugruppen-Artikelreferenzen fehlen. Bitte laden Sie die Unterbaugruppen und Rohmaterialien erneut."
@@ -52077,7 +52117,7 @@ msgstr "Fremdvergabe-Eingangsbestellung Dienstleistungsartikel"
msgid "Subcontracting Order"
msgstr "Unterauftrag"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52103,7 +52143,7 @@ msgstr "Dienstleistung für Unterauftrag"
msgid "Subcontracting Order Supplied Item"
msgstr "Unterauftrag Gelieferter Artikel"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Unterauftrag {0} erstellt."
@@ -52192,7 +52232,7 @@ msgstr "Unterauftragsvergabe einrichten"
msgid "Subdivision"
msgstr "Teilgebiet"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Aktion Buchen fehlgeschlagen"
@@ -52367,7 +52407,7 @@ msgstr "Erfolgreich abgestimmt"
msgid "Successfully Set Supplier"
msgstr "Setzen Sie den Lieferanten erfolgreich"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an."
@@ -52523,6 +52563,7 @@ msgstr "Gelieferte Anzahl"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52564,8 +52605,8 @@ msgstr "Gelieferte Anzahl"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52613,6 +52654,12 @@ msgstr "Lieferanten-Adressen und Kontaktdaten"
msgid "Supplier Contact"
msgstr "Lieferantenkontakt"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52707,7 +52754,7 @@ msgstr "Lieferantenrechnungsdatum"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Lieferantenrechnungsnr."
@@ -52987,19 +53034,10 @@ msgstr "Lieferant von Waren oder Dienstleistungen."
msgid "Supplier {0} not found in {1}"
msgstr "Lieferant {0} nicht in {1} gefunden"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Lieferant(en)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Lieferantenbezogene Analyse der Verkäufe"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53061,7 +53099,7 @@ msgstr "Support-Team"
msgid "Support Tickets"
msgstr "Support-Tickets"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53321,8 +53359,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "Ziellager {0} muss mit dem Lieferlager {1} in der Fremdvergabe-Eingangsbestellungsposition übereinstimmen."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
@@ -53791,7 +53829,7 @@ msgstr "Steuer wird nur für den Betrag einbehalten, der den kumulativen Schwell
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Steuerpflichtiger Betrag"
@@ -53952,7 +53990,7 @@ msgstr "Steuern und Gebühren abgezogen"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Steuerzeile #{0}: {1} kann nicht kleiner als {2} sein"
@@ -54142,7 +54180,6 @@ msgstr "Vorlage für Geschäftsbedingungen"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54334,7 +54371,7 @@ msgstr "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Z
msgid "The BOM which will be replaced"
msgstr "Die Stückliste (BOM) wird ersetzt."
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung."
@@ -54378,7 +54415,7 @@ msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir Ihnen, die bestehenden Bestandsreservierungseinträge zu stornieren, bevor Sie die Entnahmeliste aktualisieren."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"
@@ -54394,7 +54431,7 @@ msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein"
@@ -54430,7 +54467,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Die Charge {0} ist bereits in {1} {2} reserviert. Daher kann mit {3} {4}, das gegen {5} {6} erstellt wurde, nicht fortgefahren werden."
@@ -54536,7 +54573,7 @@ msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf:
msgid "The following cancelled repost entries exist for {0} :{0} :documentation ."
msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der Dokumentation ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "crwdns66266:0crwdne66266:0"
@@ -9294,7 +9301,7 @@ msgstr "crwdns66404:0crwdne66404:0"
msgid "Can only make payment against unbilled {0}"
msgstr "crwdns66406:0{0}crwdne66406:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9350,9 +9357,9 @@ msgstr "crwdns160598:0crwdne160598:0"
msgid "Cannot Create Return"
msgstr "crwdns154636:0crwdne154636:0"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "crwdns66522:0crwdne66522:0"
@@ -9380,7 +9387,7 @@ msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "crwdns66532:0crwdne66532:0"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "crwdns66534:0crwdne66534:0"
@@ -9416,7 +9423,7 @@ msgstr "crwdns160282:0crwdne160282:0"
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "crwdns164154:0{0}crwdne164154:0"
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "crwdns154236:0{asset_link}crwdne154236:0"
@@ -9424,7 +9431,7 @@ msgstr "crwdns154236:0{asset_link}crwdne154236:0"
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "crwdns66546:0crwdne66546:0"
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "crwdns66548:0crwdne66548:0"
@@ -9436,7 +9443,7 @@ msgstr "crwdns66552:0crwdne66552:0"
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "crwdns66554:0{0}crwdne66554:0"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "crwdns66556:0crwdne66556:0"
@@ -9464,11 +9471,11 @@ msgstr "crwdns66566:0crwdne66566:0"
msgid "Cannot covert to Group because Account Type is selected."
msgstr "crwdns66568:0crwdne66568:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "crwdns66570:0crwdne66570:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "crwdns66574:0{0}crwdne66574:0"
@@ -9494,7 +9501,7 @@ msgstr "crwdns66580:0crwdne66580:0"
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "crwdns66582:0crwdne66582:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "crwdns151892:0crwdne151892:0"
@@ -9531,7 +9538,7 @@ msgstr "crwdns199136:0{0}crwdne199136:0"
msgid "Cannot disassemble more than produced quantity."
msgstr "crwdns155788:0crwdne155788:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0"
@@ -9539,8 +9546,8 @@ msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0"
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "crwdns160602:0{0}crwdne160602:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "crwdns66586:0{0}crwdne66586:0"
@@ -9584,7 +9591,7 @@ msgstr "crwdns66600:0crwdne66600:0"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "crwdns163930:0crwdne163930:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9602,8 +9609,8 @@ msgstr "crwdns66606:0crwdne66606:0"
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "crwdns200010:0crwdne200010:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9619,7 +9626,7 @@ msgstr "crwdns66610:0crwdne66610:0"
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "crwdns66612:0{0}crwdne66612:0"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "crwdns66614:0crwdne66614:0"
@@ -10530,7 +10537,7 @@ msgstr "crwdns66970:0crwdne66970:0"
msgid "Closing (Dr)"
msgstr "crwdns66972:0crwdne66972:0"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "crwdns66974:0crwdne66974:0"
@@ -10991,7 +10998,7 @@ msgstr "crwdns133292:0crwdne133292:0"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11273,7 +11280,7 @@ msgstr "crwdns67090:0crwdne67090:0"
msgid "Company Abbreviation"
msgstr "crwdns67340:0crwdne67340:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr "crwdns200736:0crwdne200736:0"
@@ -11286,7 +11293,7 @@ msgstr "crwdns67342:0crwdne67342:0"
msgid "Company Account"
msgstr "crwdns133294:0crwdne133294:0"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "crwdns194962:0crwdne194962:0"
@@ -11462,7 +11469,7 @@ msgstr "crwdns199144:0crwdne199144:0"
msgid "Company is mandatory"
msgstr "crwdns148766:0crwdne148766:0"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "crwdns104548:0crwdne104548:0"
@@ -11733,7 +11740,7 @@ msgstr "crwdns201005:0crwdne201005:0"
msgid "Configure Accounts for Bank Entry"
msgstr "crwdns201007:0crwdne201007:0"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr "crwdns201009:0crwdne201009:0"
@@ -11746,7 +11753,9 @@ msgstr "crwdns197108:0crwdne197108:0"
msgid "Configure Product Assembly"
msgstr "crwdns67608:0crwdne67608:0"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr "crwdns200738:0crwdne200738:0"
@@ -11764,13 +11773,13 @@ msgstr "crwdns201013:0crwdne201013:0"
msgid "Configure settings for the banking module"
msgstr "crwdns201015:0crwdne201015:0"
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "crwdns133358:0crwdne133358:0"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "crwdns67612:0crwdne67612:0"
@@ -11948,7 +11957,7 @@ msgstr "crwdns200522:0crwdne200522:0"
msgid "Consumed"
msgstr "crwdns67694:0crwdne67694:0"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "crwdns67696:0crwdne67696:0"
@@ -11992,7 +12001,7 @@ msgstr "crwdns154864:0crwdne154864:0"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12165,10 +12174,6 @@ msgstr "crwdns154240:0{0}crwdne154240:0"
msgid "Contact:"
msgstr "crwdns160286:0crwdne160286:0"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "crwdns154242:0crwdne154242:0"
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12346,7 +12351,7 @@ msgstr "crwdns67944:0crwdne67944:0"
msgid "Conversion Rate"
msgstr "crwdns67978:0crwdne67978:0"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "crwdns67986:0{0}crwdne67986:0"
@@ -12618,7 +12623,7 @@ msgstr "crwdns200526:0crwdne200526:0"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12713,7 +12718,7 @@ msgid "Cost Center is required"
msgstr "crwdns201023:0crwdne201023:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
@@ -13051,7 +13056,7 @@ msgstr "crwdns197126:0crwdne197126:0"
msgid "Create Grouped Asset"
msgstr "crwdns133502:0crwdne133502:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "crwdns68318:0crwdne68318:0"
@@ -13424,7 +13429,7 @@ msgstr "crwdns68456:0{0}crwdnd68456:0{1}crwdne68456:0"
msgid "Created By Migration"
msgstr "crwdns164164:0crwdne164164:0"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "crwdns68460:0{0}crwdnd68460:0{1}crwdne68460:0"
@@ -13565,15 +13570,15 @@ msgstr "crwdns68496:0{0}crwdne68496:0"
msgid "Credit"
msgstr "crwdns68498:0crwdne68498:0"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "crwdns68504:0crwdne68504:0"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "crwdns68506:0{0}crwdne68506:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "crwdns68508:0crwdne68508:0"
@@ -13768,7 +13773,7 @@ msgstr "crwdns160066:0crwdne160066:0"
msgid "Creditors"
msgstr "crwdns68586:0crwdne68586:0"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr "crwdns201037:0crwdne201037:0"
@@ -14066,7 +14071,7 @@ msgstr "crwdns133586:0crwdne133586:0"
msgid "Current Serial No"
msgstr "crwdns133588:0crwdne133588:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr "crwdns200750:0crwdne200750:0"
@@ -14267,7 +14272,7 @@ msgstr "crwdns142924:0crwdne142924:0"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15040,7 +15045,7 @@ msgstr "crwdns160652:0crwdne160652:0"
msgid "Day Of Week"
msgstr "crwdns133698:0crwdne133698:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr "crwdns200752:0crwdne200752:0"
@@ -15156,11 +15161,11 @@ msgstr "crwdns143396:0crwdne143396:0"
msgid "Debit"
msgstr "crwdns69316:0crwdne69316:0"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "crwdns69322:0crwdne69322:0"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "crwdns69324:0{0}crwdne69324:0"
@@ -15170,7 +15175,7 @@ msgstr "crwdns69324:0{0}crwdne69324:0"
msgid "Debit / Credit Note Posting Date"
msgstr "crwdns158694:0crwdne158694:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "crwdns69326:0crwdne69326:0"
@@ -15281,7 +15286,7 @@ msgstr "crwdns133736:0crwdne133736:0"
msgid "Debit/Credit"
msgstr "crwdns201039:0crwdne201039:0"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr "crwdns201041:0crwdne201041:0"
@@ -15423,7 +15428,7 @@ msgstr "crwdns164172:0crwdne164172:0"
msgid "Default BOM"
msgstr "crwdns133760:0crwdne133760:0"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "crwdns69414:0{0}crwdne69414:0"
@@ -15780,15 +15785,15 @@ msgstr "crwdns133868:0crwdne133868:0"
msgid "Default Unit of Measure"
msgstr "crwdns133872:0crwdne133872:0"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "crwdns69574:0{0}crwdne69574:0"
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "crwdns69576:0{0}crwdne69576:0"
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0"
@@ -16089,7 +16094,7 @@ msgstr "crwdns200530:0crwdne200530:0"
msgid "Delivered"
msgstr "crwdns69688:0crwdne69688:0"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "crwdns69698:0crwdne69698:0"
@@ -16139,8 +16144,8 @@ msgstr "crwdns69704:0crwdne69704:0"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16151,11 +16156,11 @@ msgstr "crwdns69706:0crwdne69706:0"
msgid "Delivered Qty (in Stock UOM)"
msgstr "crwdns155462:0crwdne155462:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "crwdns201049:0{0}crwdnd201049:0{1}crwdne201049:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "crwdns201051:0{0}crwdnd201051:0{1}crwdne201051:0"
@@ -16244,7 +16249,7 @@ msgstr "crwdns69736:0crwdne69736:0"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16769,7 +16774,7 @@ msgstr "crwdns154878:0crwdne154878:0"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "crwdns154766:0crwdne154766:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "crwdns70160:0crwdne70160:0"
@@ -16933,11 +16938,9 @@ msgstr "crwdns164176:0crwdne164176:0"
msgid "Disable In Words"
msgstr "crwdns133992:0crwdne133992:0"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "crwdns133994:0crwdne133994:0"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr "crwdns201761:0crwdne201761:0"
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -16978,6 +16981,12 @@ msgstr "crwdns133998:0crwdne133998:0"
msgid "Disable Transaction Threshold"
msgstr "crwdns164178:0crwdne164178:0"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr "crwdns201763:0crwdne201763:0"
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17034,7 +17043,7 @@ msgstr "crwdns148608:0crwdne148608:0"
msgid "Disassemble Order"
msgstr "crwdns148862:0crwdne148862:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "crwdns200030:0crwdne200030:0"
@@ -17559,6 +17568,12 @@ msgstr "crwdns142828:0crwdne142828:0"
msgid "Do Not Use Batchwise Valuation"
msgstr "crwdns199148:0crwdne199148:0"
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr "crwdns201765:0crwdne201765:0"
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17649,9 +17664,12 @@ msgstr "crwdns70518:0crwdne70518:0"
msgid "Document Count"
msgstr "crwdns194984:0crwdne194984:0"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr "crwdns200758:0crwdne200758:0"
@@ -17669,6 +17687,10 @@ msgstr "crwdns134082:0crwdne134082:0"
msgid "Document Type already used as a dimension"
msgstr "crwdns70546:0crwdne70546:0"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "crwdns201767:0crwdne201767:0"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17973,7 +17995,7 @@ msgstr "crwdns70782:0crwdne70782:0"
msgid "Duplicate Sales Invoices found"
msgstr "crwdns154640:0crwdne154640:0"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "crwdns163864:0crwdne163864:0"
@@ -18093,8 +18115,8 @@ msgstr "crwdns134144:0crwdne134144:0"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr "crwdns200760:0crwdne200760:0"
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18317,7 +18339,7 @@ msgstr "crwdns151896:0crwdne151896:0"
msgid "Email Sent to Supplier {0}"
msgstr "crwdns70954:0{0}crwdne70954:0"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "crwdns199556:0crwdne199556:0"
@@ -18507,7 +18529,7 @@ msgstr "crwdns134196:0crwdne134196:0"
msgid "Employee cannot report to himself."
msgstr "crwdns71048:0crwdne71048:0"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "crwdns197174:0crwdne197174:0"
@@ -18515,7 +18537,7 @@ msgstr "crwdns197174:0crwdne197174:0"
msgid "Employee is required while issuing Asset {0}"
msgstr "crwdns71050:0{0}crwdne71050:0"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr "crwdns199560:0{0}crwdne199560:0"
@@ -18528,7 +18550,7 @@ msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "crwdns152577:0{0}crwdne152577:0"
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "crwdns197176:0{0}crwdne197176:0"
@@ -18571,7 +18593,7 @@ msgstr "crwdns134200:0crwdne134200:0"
msgid "Enable Auto Email"
msgstr "crwdns134202:0crwdne134202:0"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "crwdns71062:0crwdne71062:0"
@@ -19169,7 +19191,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr "crwdns154884:0{0}crwdnd154884:0{1}crwdne154884:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "crwdns71274:0{0}crwdne71274:0"
@@ -19215,7 +19237,7 @@ msgstr "crwdns143418:0crwdne143418:0"
msgid "Example URL"
msgstr "crwdns134280:0crwdne134280:0"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "crwdns71292:0{0}crwdne71292:0"
@@ -19244,7 +19266,7 @@ msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
msgid "Exception Budget Approver Role"
msgstr "crwdns134286:0crwdne134286:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr "crwdns200032:0crwdne200032:0"
@@ -19603,7 +19625,7 @@ msgstr "crwdns134320:0crwdne134320:0"
msgid "Expense"
msgstr "crwdns71456:0crwdne71456:0"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "crwdns71466:0{0}crwdne71466:0"
@@ -19651,7 +19673,7 @@ msgstr "crwdns71466:0{0}crwdne71466:0"
msgid "Expense Account"
msgstr "crwdns71468:0crwdne71468:0"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "crwdns71496:0crwdne71496:0"
@@ -20114,7 +20136,7 @@ msgstr "crwdns71720:0crwdne71720:0"
msgid "Filter by Reference Date"
msgstr "crwdns134378:0crwdne134378:0"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr "crwdns201109:0crwdne201109:0"
@@ -20444,7 +20466,7 @@ msgstr "crwdns71842:0crwdne71842:0"
msgid "Finished Goods based Operating Cost"
msgstr "crwdns134426:0crwdne134426:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
@@ -20539,7 +20561,7 @@ msgstr "crwdns71872:0{0}crwdne71872:0"
msgid "Fiscal Year"
msgstr "crwdns71874:0crwdne71874:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr "crwdns200776:0crwdne200776:0"
@@ -20603,7 +20625,7 @@ msgstr "crwdns134438:0crwdne134438:0"
msgid "Fixed Asset Defaults"
msgstr "crwdns134440:0crwdne134440:0"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "crwdns71914:0crwdne71914:0"
@@ -20753,7 +20775,7 @@ msgstr "crwdns134460:0crwdne134460:0"
msgid "For Item"
msgstr "crwdns111740:0crwdne111740:0"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0"
@@ -20784,7 +20806,7 @@ msgstr "crwdns134464:0crwdne134464:0"
msgid "For Production"
msgstr "crwdns134466:0crwdne134466:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "crwdns71966:0crwdne71966:0"
@@ -20868,6 +20890,12 @@ msgstr "crwdns154774:0{0}crwdnd154774:0{1}crwdnd154774:0{2}crwdnd154774:0{3}crwd
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr "crwdns201769:0crwdne201769:0"
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0"
@@ -20889,7 +20917,7 @@ msgstr "crwdns197182:0{0}crwdne197182:0"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "crwdns159832:0crwdne159832:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
@@ -20898,7 +20926,7 @@ msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
msgid "For reference"
msgstr "crwdns134478:0crwdne134478:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
@@ -20922,7 +20950,7 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "crwdns111744:0crwdne111744:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0"
@@ -20931,7 +20959,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0"
@@ -21544,7 +21572,7 @@ msgstr "crwdns72312:0crwdne72312:0"
msgid "GENERAL LEDGER"
msgstr "crwdns160216:0crwdne160216:0"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr "crwdns201123:0crwdne201123:0"
@@ -21556,7 +21584,7 @@ msgstr "crwdns72314:0crwdne72314:0"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "crwdns72316:0crwdne72316:0"
@@ -22071,7 +22099,7 @@ msgstr "crwdns72490:0crwdne72490:0"
msgid "Goods Transferred"
msgstr "crwdns72492:0crwdne72492:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "crwdns72494:0{0}crwdne72494:0"
@@ -22254,7 +22282,7 @@ msgstr "crwdns197184:0crwdne197184:0"
msgid "Grant Commission"
msgstr "crwdns134672:0crwdne134672:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "crwdns72570:0crwdne72570:0"
@@ -22895,11 +22923,11 @@ msgstr "crwdns134760:0crwdne134760:0"
msgid "How many units of the final product this BOM makes."
msgstr "crwdns200550:0crwdne200550:0"
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "crwdns134764:0crwdne134764:0"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr "crwdns201771:0crwdne201771:0"
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23053,7 +23081,7 @@ msgstr "crwdns72914:0crwdne72914:0"
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "crwdns134790:0crwdne134790:0"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23235,7 +23263,7 @@ msgstr "crwdns154419:0crwdne154419:0"
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "crwdns160654:0crwdne160654:0"
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23407,11 +23435,11 @@ msgstr "crwdns72984:0crwdne72984:0"
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "crwdns134850:0crwdne134850:0"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "crwdns72988:0crwdne72988:0"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "crwdns72990:0crwdne72990:0"
@@ -23527,7 +23555,7 @@ msgstr "crwdns73020:0crwdne73020:0"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "crwdns155920:0crwdne155920:0"
@@ -23579,7 +23607,7 @@ msgstr "crwdns73048:0crwdne73048:0"
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "crwdns143452:0crwdne143452:0"
@@ -23622,7 +23650,7 @@ msgstr "crwdns134872:0crwdne134872:0"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "crwdns152316:0crwdne152316:0"
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "crwdns195014:0{0}crwdnd195014:0{1}crwdne195014:0"
@@ -23636,6 +23664,7 @@ msgid "Implementation Partner"
msgstr "crwdns143454:0crwdne143454:0"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -23989,7 +24018,7 @@ msgstr "crwdns73346:0crwdne73346:0"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24243,7 +24272,7 @@ msgstr "crwdns73454:0crwdne73454:0"
msgid "Incorrect Batch Consumed"
msgstr "crwdns73456:0crwdne73456:0"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "crwdns127834:0crwdne127834:0"
@@ -24251,7 +24280,7 @@ msgstr "crwdns127834:0crwdne127834:0"
msgid "Incorrect Company"
msgstr "crwdns197190:0crwdne197190:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "crwdns148794:0crwdne148794:0"
@@ -24461,14 +24490,14 @@ msgstr "crwdns73548:0crwdne73548:0"
msgid "Inspected By"
msgstr "crwdns73556:0crwdne73556:0"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "crwdns73560:0crwdne73560:0"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "crwdns73562:0crwdne73562:0"
@@ -24485,7 +24514,7 @@ msgstr "crwdns134970:0crwdne134970:0"
msgid "Inspection Required before Purchase"
msgstr "crwdns134972:0crwdne134972:0"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "crwdns73570:0crwdne73570:0"
@@ -24567,8 +24596,8 @@ msgstr "crwdns73608:0crwdne73608:0"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "crwdns73610:0crwdne73610:0"
@@ -24788,7 +24817,7 @@ msgstr "crwdns73694:0crwdne73694:0"
msgid "Internal Work History"
msgstr "crwdns135024:0crwdne135024:0"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "crwdns73698:0crwdne73698:0"
@@ -24881,7 +24910,7 @@ msgstr "crwdns73730:0crwdne73730:0"
msgid "Invalid Discount"
msgstr "crwdns152034:0crwdne152034:0"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr "crwdns161126:0crwdne161126:0"
@@ -24911,7 +24940,7 @@ msgstr "crwdns73740:0crwdne73740:0"
msgid "Invalid Item"
msgstr "crwdns73742:0crwdne73742:0"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "crwdns73744:0crwdne73744:0"
@@ -24997,12 +25026,12 @@ msgstr "crwdns73768:0crwdne73768:0"
msgid "Invalid Selling Price"
msgstr "crwdns73770:0crwdne73770:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "crwdns127484:0crwdne127484:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "crwdns160658:0crwdne160658:0"
@@ -25039,7 +25068,7 @@ msgstr "crwdns161128:0crwdne161128:0"
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "crwdns73780:0{0}crwdne73780:0"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "crwdns73782:0{0}crwdne73782:0"
@@ -25168,7 +25197,6 @@ msgstr "crwdns135032:0crwdne135032:0"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "crwdns135034:0crwdne135034:0"
@@ -25189,10 +25217,6 @@ msgstr "crwdns155376:0crwdne155376:0"
msgid "Invoice Grand Total"
msgstr "crwdns73824:0crwdne73824:0"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "crwdns154187:0crwdne154187:0"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25714,13 +25738,13 @@ msgstr "crwdns161290:0crwdne161290:0"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "crwdns135138:0crwdne135138:0"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr "crwdns201773:0crwdne201773:0"
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "crwdns135140:0crwdne135140:0"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr "crwdns201775:0crwdne201775:0"
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -25992,7 +26016,7 @@ msgstr "crwdns74210:0crwdne74210:0"
msgid "Issuing Date"
msgstr "crwdns135184:0crwdne135184:0"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "crwdns74220:0crwdne74220:0"
@@ -26062,7 +26086,7 @@ msgstr "crwdns161132:0crwdne161132:0"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26109,6 +26133,7 @@ msgstr "crwdns161132:0crwdne161132:0"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26124,7 +26149,6 @@ msgstr "crwdns161132:0crwdne161132:0"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26888,6 +26912,7 @@ msgstr "crwdns74534:0crwdne74534:0"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26898,7 +26923,6 @@ msgstr "crwdns74534:0crwdne74534:0"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27158,11 +27182,11 @@ msgstr "crwdns74758:0crwdne74758:0"
msgid "Item Variant {0} already exists with same attributes"
msgstr "crwdns74762:0{0}crwdne74762:0"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "crwdns74764:0crwdne74764:0"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "crwdns74766:0crwdne74766:0"
@@ -27201,6 +27225,15 @@ msgstr "crwdns74768:0crwdne74768:0"
msgid "Item Weight Details"
msgstr "crwdns135220:0crwdne135220:0"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr "crwdns201777:0crwdne201777:0"
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27230,7 +27263,7 @@ msgstr "crwdns135222:0crwdne135222:0"
msgid "Item Wise Tax Details"
msgstr "crwdns161294:0crwdne161294:0"
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "crwdns161296:0crwdne161296:0"
@@ -27250,11 +27283,11 @@ msgstr "crwdns135226:0crwdne135226:0"
msgid "Item and Warranty Details"
msgstr "crwdns135228:0crwdne135228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "crwdns74796:0{0}crwdne74796:0"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "crwdns74798:0crwdne74798:0"
@@ -27284,7 +27317,7 @@ msgstr "crwdns135230:0crwdne135230:0"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "crwdns74808:0crwdne74808:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "crwdns74810:0{0}crwdne74810:0"
@@ -27303,10 +27336,14 @@ msgstr "crwdns111790:0crwdne111790:0"
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "crwdns74814:0crwdne74814:0"
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "crwdns74816:0{0}crwdne74816:0"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr "crwdns201779:0{0}crwdne201779:0"
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "crwdns164208:0{0}crwdnd164208:0{1}crwdnd164208:0{2}crwdnd164208:0{3}crwdne164208:0"
@@ -27320,7 +27357,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0"
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "crwdns74822:0{0}crwdne74822:0"
@@ -27328,7 +27365,7 @@ msgstr "crwdns74822:0{0}crwdne74822:0"
msgid "Item {0} does not exist in the system or has expired"
msgstr "crwdns74824:0{0}crwdne74824:0"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "crwdns149136:0{0}crwdne149136:0"
@@ -27344,15 +27381,15 @@ msgstr "crwdns74828:0{0}crwdne74828:0"
msgid "Item {0} has been disabled"
msgstr "crwdns74830:0{0}crwdne74830:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "crwdns104602:0{0}crwdne104602:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "crwdns201181:0{0}crwdne201181:0"
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
@@ -27364,19 +27401,23 @@ msgstr "crwdns74836:0{0}crwdne74836:0"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0"
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "crwdns74840:0{0}crwdne74840:0"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "crwdns74842:0{0}crwdne74842:0"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr "crwdns201781:0{0}crwdne201781:0"
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "crwdns74844:0{0}crwdne74844:0"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "crwdns74846:0{0}crwdne74846:0"
@@ -27384,7 +27425,11 @@ msgstr "crwdns74846:0{0}crwdne74846:0"
msgid "Item {0} is not a subcontracted item"
msgstr "crwdns152154:0{0}crwdne152154:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr "crwdns201783:0{0}crwdne201783:0"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "crwdns74848:0{0}crwdne74848:0"
@@ -27400,7 +27445,7 @@ msgstr "crwdns74852:0{0}crwdne74852:0"
msgid "Item {0} must be a non-stock item"
msgstr "crwdns74856:0{0}crwdne74856:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
@@ -27416,7 +27461,7 @@ msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
msgid "Item {0}: {1} qty produced. "
msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "crwdns74866:0crwdne74866:0"
@@ -27526,7 +27571,7 @@ msgstr "crwdns74946:0crwdne74946:0"
msgid "Items not found."
msgstr "crwdns164210:0crwdne164210:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "crwdns74948:0{0}crwdne74948:0"
@@ -28159,7 +28204,7 @@ msgstr "crwdns158344:0crwdne158344:0"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr "crwdns201187:0crwdne201187:0"
@@ -28437,7 +28482,7 @@ msgstr "crwdns75264:0crwdne75264:0"
msgid "Length (cm)"
msgstr "crwdns135312:0crwdne135312:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "crwdns75272:0crwdne75272:0"
@@ -28578,7 +28623,7 @@ msgstr "crwdns135348:0crwdne135348:0"
msgid "Linked Location"
msgstr "crwdns75434:0crwdne75434:0"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "crwdns75436:0crwdne75436:0"
@@ -28973,11 +29018,6 @@ msgstr "crwdns75648:0crwdne75648:0"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "crwdns155284:0crwdne155284:0"
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "crwdns135396:0crwdne135396:0"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -28989,6 +29029,11 @@ msgstr "crwdns135398:0crwdne135398:0"
msgid "Maintain same rate throughout sales cycle"
msgstr "crwdns200560:0crwdne200560:0"
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr "crwdns201785:0crwdne201785:0"
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29185,7 +29230,7 @@ msgid "Major/Optional Subjects"
msgstr "crwdns135426:0crwdne135426:0"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29354,8 +29399,8 @@ msgstr "crwdns135450:0crwdne135450:0"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29414,8 +29459,8 @@ msgstr "crwdns75834:0crwdne75834:0"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29564,7 +29609,7 @@ msgstr "crwdns135458:0crwdne135458:0"
msgid "Manufacturing Manager"
msgstr "crwdns75920:0crwdne75920:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "crwdns75922:0crwdne75922:0"
@@ -29840,7 +29885,7 @@ msgstr "crwdns76016:0crwdne76016:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "crwdns135480:0crwdne135480:0"
@@ -29911,6 +29956,7 @@ msgstr "crwdns76036:0crwdne76036:0"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30017,11 +30063,11 @@ msgstr "crwdns76110:0crwdne76110:0"
msgid "Material Request Type"
msgstr "crwdns111814:0crwdne111814:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr "crwdns199154:0crwdne199154:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "crwdns76118:0crwdne76118:0"
@@ -30136,7 +30182,7 @@ msgstr "crwdns135498:0crwdne135498:0"
msgid "Material Transferred for Manufacturing"
msgstr "crwdns135500:0crwdne135500:0"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30265,11 +30311,11 @@ msgstr "crwdns135524:0crwdne135524:0"
msgid "Maximum Producible Items"
msgstr "crwdns199582:0crwdne199582:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
@@ -30713,11 +30759,11 @@ msgstr "crwdns195172:0crwdne195172:0"
msgid "Miscellaneous Expenses"
msgstr "crwdns76346:0crwdne76346:0"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "crwdns76348:0crwdne76348:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "crwdns76350:0crwdne76350:0"
@@ -30755,7 +30801,7 @@ msgstr "crwdns157474:0crwdne157474:0"
msgid "Missing Finance Book"
msgstr "crwdns76358:0crwdne76358:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "crwdns76360:0crwdne76360:0"
@@ -30763,11 +30809,11 @@ msgstr "crwdns76360:0crwdne76360:0"
msgid "Missing Formula"
msgstr "crwdns76362:0crwdne76362:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "crwdns152088:0crwdne152088:0"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "crwdns197204:0crwdne197204:0"
@@ -30811,10 +30857,6 @@ msgstr "crwdns76376:0crwdne76376:0"
msgid "Mixed Conditions"
msgstr "crwdns135588:0crwdne135588:0"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "crwdns154189:0crwdne154189:0"
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31083,7 +31125,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "crwdns76640:0{0}crwdne76640:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "crwdns76642:0crwdne76642:0"
@@ -31162,27 +31204,20 @@ msgstr "crwdns135634:0crwdne135634:0"
msgid "Naming Series Prefix"
msgstr "crwdns135638:0crwdne135638:0"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "crwdns135640:0crwdne135640:0"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr "crwdns200794:0{0}crwdne200794:0"
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "crwdns152587:0crwdne152587:0"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr "crwdns200796:0crwdne200796:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr "crwdns200798:0crwdne200798:0"
@@ -31230,16 +31265,16 @@ msgstr "crwdns76732:0crwdne76732:0"
msgid "Negative Batch Report"
msgstr "crwdns195870:0crwdne195870:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "crwdns76734:0crwdne76734:0"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "crwdns160326:0crwdne160326:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "crwdns76736:0crwdne76736:0"
@@ -31853,7 +31888,7 @@ msgstr "crwdns77046:0crwdne77046:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "crwdns77048:0crwdne77048:0"
@@ -31866,7 +31901,7 @@ msgstr "crwdns152156:0crwdne152156:0"
msgid "No Records for these settings."
msgstr "crwdns77050:0crwdne77050:0"
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "crwdns154423:0crwdne154423:0"
@@ -31911,7 +31946,7 @@ msgstr "crwdns77064:0crwdne77064:0"
msgid "No Work Orders were created"
msgstr "crwdns77066:0crwdne77066:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "crwdns77068:0crwdne77068:0"
@@ -31924,7 +31959,7 @@ msgstr "crwdns201221:0crwdne201221:0"
msgid "No accounts found."
msgstr "crwdns201223:0crwdne201223:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "crwdns77070:0{0}crwdne77070:0"
@@ -31936,7 +31971,7 @@ msgstr "crwdns77072:0crwdne77072:0"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr "crwdns201225:0crwdne201225:0"
@@ -31944,7 +31979,7 @@ msgstr "crwdns201225:0crwdne201225:0"
msgid "No bank statements imported yet"
msgstr "crwdns201227:0crwdne201227:0"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr "crwdns201229:0crwdne201229:0"
@@ -32038,7 +32073,7 @@ msgstr "crwdns77104:0crwdne77104:0"
msgid "No more children on Right"
msgstr "crwdns77106:0crwdne77106:0"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr "crwdns200800:0crwdne200800:0"
@@ -32213,7 +32248,7 @@ msgstr "crwdns201245:0crwdne201245:0"
msgid "No stock available for this batch."
msgstr "crwdns200200:0crwdne200200:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "crwdns154776:0crwdne154776:0"
@@ -32305,7 +32340,7 @@ msgstr "crwdns135710:0crwdne135710:0"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "crwdns200202:0{0}crwdne200202:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "crwdns77174:0crwdne77174:0"
@@ -32409,7 +32444,7 @@ msgstr "crwdns104614:0{0}crwdne104614:0"
msgid "Not authorized to edit frozen Account {0}"
msgstr "crwdns77210:0{0}crwdne77210:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr "crwdns200802:0crwdne200802:0"
@@ -32455,7 +32490,7 @@ msgstr "crwdns77234:0crwdne77234:0"
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "crwdns77236:0crwdne77236:0"
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "crwdns77238:0{0}crwdne77238:0"
@@ -32932,7 +32967,7 @@ msgstr "crwdns163958:0crwdne163958:0"
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "crwdns195174:0crwdne195174:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
@@ -33083,7 +33118,7 @@ msgstr "crwdns201265:0crwdne201265:0"
msgid "Open {0} in a new tab"
msgstr "crwdns201267:0{0}crwdne201267:0"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "crwdns77536:0crwdne77536:0"
@@ -33242,16 +33277,16 @@ msgstr "crwdns148808:0crwdne148808:0"
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "crwdns77584:0crwdne77584:0"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr "crwdns200804:0{0}crwdne200804:0"
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr "crwdns200806:0{0}crwdne200806:0"
@@ -33608,7 +33643,7 @@ msgstr "crwdns77756:0crwdne77756:0"
msgid "Optional. Used with Financial Report Template"
msgstr "crwdns161486:0crwdne161486:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr "crwdns200808:0crwdne200808:0"
@@ -33742,7 +33777,7 @@ msgstr "crwdns77814:0crwdne77814:0"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "crwdns77818:0crwdne77818:0"
@@ -33950,7 +33985,7 @@ msgstr "crwdns154389:0crwdne154389:0"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34008,7 +34043,7 @@ msgstr "crwdns195876:0crwdne195876:0"
msgid "Over Billing Allowance (%)"
msgstr "crwdns135914:0crwdne135914:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "crwdns154918:0{0}crwdnd154918:0{1}crwdnd154918:0{2}crwdne154918:0"
@@ -34026,7 +34061,7 @@ msgstr "crwdns135916:0crwdne135916:0"
msgid "Over Picking Allowance"
msgstr "crwdns142960:0crwdne142960:0"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "crwdns77934:0crwdne77934:0"
@@ -34269,7 +34304,6 @@ msgstr "crwdns78024:0crwdne78024:0"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "crwdns78028:0crwdne78028:0"
@@ -34540,7 +34574,7 @@ msgstr "crwdns78136:0crwdne78136:0"
msgid "Packed Items"
msgstr "crwdns135958:0crwdne135958:0"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "crwdns78146:0crwdne78146:0"
@@ -34988,7 +35022,7 @@ msgstr "crwdns78374:0crwdne78374:0"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35124,7 +35158,7 @@ msgstr "crwdns112550:0crwdne112550:0"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35250,7 +35284,7 @@ msgstr "crwdns156064:0crwdne156064:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35336,7 +35370,7 @@ msgstr "crwdns78486:0crwdne78486:0"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35639,7 +35673,6 @@ msgstr "crwdns78622:0{0}crwdne78622:0"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35897,7 +35930,7 @@ msgstr "crwdns136134:0crwdne136134:0"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35976,10 +36009,6 @@ msgstr "crwdns197210:0crwdne197210:0"
msgid "Payment Schedules"
msgstr "crwdns197212:0crwdne197212:0"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "crwdns154193:0crwdne154193:0"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -36999,7 +37028,7 @@ msgstr "crwdns127838:0crwdne127838:0"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "crwdns79182:0crwdne79182:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "crwdns79184:0crwdne79184:0"
@@ -37031,11 +37060,11 @@ msgstr "crwdns79194:0crwdne79194:0"
msgid "Please add an account for the Bank Entry rule."
msgstr "crwdns201309:0crwdne201309:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr "crwdns200814:0crwdne200814:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "crwdns79196:0crwdne79196:0"
@@ -37055,7 +37084,7 @@ msgstr "crwdns79202:0crwdne79202:0"
msgid "Please add {1} role to user {0}."
msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0"
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "crwdns79206:0{0}crwdne79206:0"
@@ -37162,7 +37191,7 @@ msgstr "crwdns79250:0crwdne79250:0"
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "crwdns79252:0{0}crwdne79252:0"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0"
@@ -37231,11 +37260,11 @@ msgstr "crwdns79280:0crwdne79280:0"
msgid "Please enter Approving Role or Approving User"
msgstr "crwdns79282:0crwdne79282:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "crwdns195040:0crwdne195040:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "crwdns79284:0crwdne79284:0"
@@ -37247,7 +37276,7 @@ msgstr "crwdns79286:0crwdne79286:0"
msgid "Please enter Employee Id of this sales person"
msgstr "crwdns79288:0crwdne79288:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "crwdns79290:0crwdne79290:0"
@@ -37292,7 +37321,7 @@ msgstr "crwdns79310:0crwdne79310:0"
msgid "Please enter Root Type for account- {0}"
msgstr "crwdns79314:0{0}crwdne79314:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "crwdns195042:0crwdne195042:0"
@@ -37369,7 +37398,7 @@ msgstr "crwdns159914:0crwdne159914:0"
msgid "Please enter the phone number first"
msgstr "crwdns79346:0crwdne79346:0"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
@@ -37483,12 +37512,12 @@ msgstr "crwdns161168:0crwdne161168:0"
msgid "Please select Template Type to download template"
msgstr "crwdns79392:0crwdne79392:0"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "crwdns79394:0crwdne79394:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "crwdns79396:0{0}crwdne79396:0"
@@ -37504,13 +37533,13 @@ msgstr "crwdns136256:0crwdne136256:0"
msgid "Please select Category first"
msgstr "crwdns79402:0crwdne79402:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "crwdns79404:0crwdne79404:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "crwdns79406:0crwdne79406:0"
@@ -37519,7 +37548,7 @@ msgstr "crwdns79406:0crwdne79406:0"
msgid "Please select Company and Posting Date to getting entries"
msgstr "crwdns79408:0crwdne79408:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "crwdns79410:0crwdne79410:0"
@@ -37568,7 +37597,7 @@ msgstr "crwdns155488:0crwdne155488:0"
msgid "Please select Posting Date before selecting Party"
msgstr "crwdns79426:0crwdne79426:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "crwdns79428:0crwdne79428:0"
@@ -37576,11 +37605,11 @@ msgstr "crwdns79428:0crwdne79428:0"
msgid "Please select Price List"
msgstr "crwdns79430:0crwdne79430:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "crwdns79432:0{0}crwdne79432:0"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "crwdns79434:0crwdne79434:0"
@@ -37633,7 +37662,7 @@ msgstr "crwdns79454:0crwdne79454:0"
msgid "Please select a Supplier"
msgstr "crwdns79456:0crwdne79456:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "crwdns111900:0crwdne111900:0"
@@ -37694,7 +37723,7 @@ msgstr "crwdns79472:0crwdne79472:0"
msgid "Please select a supplier for fetching payments."
msgstr "crwdns79474:0crwdne79474:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr "crwdns200816:0crwdne200816:0"
@@ -37714,7 +37743,7 @@ msgstr "crwdns142838:0crwdne142838:0"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "crwdns157478:0crwdne157478:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr "crwdns201321:0crwdne201321:0"
@@ -37821,7 +37850,7 @@ msgstr "crwdns79504:0crwdne79504:0"
msgid "Please select weekly off day"
msgstr "crwdns79506:0crwdne79506:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "crwdns79510:0{0}crwdne79510:0"
@@ -37961,7 +37990,7 @@ msgstr "crwdns161170:0crwdne161170:0"
msgid "Please set an Address on the Company '%s'"
msgstr "crwdns79560:0%scrwdne79560:0"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "crwdns79562:0crwdne79562:0"
@@ -38005,7 +38034,7 @@ msgstr "crwdns79576:0{0}crwdne79576:0"
msgid "Please set default UOM in Stock Settings"
msgstr "crwdns79578:0crwdne79578:0"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "crwdns79580:0{0}crwdne79580:0"
@@ -38124,7 +38153,7 @@ msgstr "crwdns152324:0{0}crwdne152324:0"
msgid "Please specify at least one attribute in the Attributes table"
msgstr "crwdns79628:0crwdne79628:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "crwdns79630:0crwdne79630:0"
@@ -38295,7 +38324,7 @@ msgstr "crwdns201327:0crwdne201327:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38320,7 +38349,7 @@ msgstr "crwdns201327:0crwdne201327:0"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38435,7 +38464,7 @@ msgstr "crwdns136282:0crwdne136282:0"
msgid "Posting Time"
msgstr "crwdns79742:0crwdne79742:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "crwdns79774:0crwdne79774:0"
@@ -38614,6 +38643,12 @@ msgstr "crwdns136300:0crwdne136300:0"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr "crwdns200568:0crwdne200568:0"
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr "crwdns201787:0crwdne201787:0"
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38907,7 +38942,9 @@ msgstr "crwdns79972:0crwdne79972:0"
msgid "Price per Unit (Stock UOM)"
msgstr "crwdns79974:0crwdne79974:0"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40262,6 +40299,7 @@ msgstr "crwdns160234:0{0}crwdne160234:0"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40298,6 +40336,12 @@ msgstr "crwdns80792:0crwdne80792:0"
msgid "Purchase Invoice Item"
msgstr "crwdns80794:0crwdne80794:0"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr "crwdns201789:0crwdne201789:0"
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40349,6 +40393,7 @@ msgstr "crwdns80806:0crwdne80806:0"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40358,7 +40403,7 @@ msgstr "crwdns80806:0crwdne80806:0"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40475,7 +40520,7 @@ msgstr "crwdns159924:0{0}crwdne159924:0"
msgid "Purchase Order {0} is not submitted"
msgstr "crwdns80886:0{0}crwdne80886:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "crwdns80888:0crwdne80888:0"
@@ -40538,6 +40583,7 @@ msgstr "crwdns80900:0crwdne80900:0"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40552,7 +40598,7 @@ msgstr "crwdns80900:0crwdne80900:0"
msgid "Purchase Receipt"
msgstr "crwdns80902:0crwdne80902:0"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40818,7 +40864,6 @@ msgstr "crwdns201353:0crwdne201353:0"
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41406,7 +41451,7 @@ msgstr "crwdns81302:0crwdne81302:0"
msgid "Quality Review Objective"
msgstr "crwdns81312:0crwdne81312:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr "crwdns201355:0crwdne201355:0"
@@ -41467,7 +41512,7 @@ msgstr "crwdns201355:0crwdne201355:0"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41661,7 +41706,7 @@ msgstr "crwdns136510:0crwdne136510:0"
msgid "Queue Size should be between 5 and 100"
msgstr "crwdns152218:0crwdne152218:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "crwdns81452:0crwdne81452:0"
@@ -41716,7 +41761,7 @@ msgstr "crwdns81464:0crwdne81464:0"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41879,7 +41924,6 @@ msgstr "crwdns136526:0crwdne136526:0"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42289,8 +42333,8 @@ msgstr "crwdns160336:0crwdne160336:0"
msgid "Raw SQL"
msgstr "crwdns155926:0crwdne155926:0"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "crwdns161488:0crwdne161488:0"
@@ -42698,11 +42742,10 @@ msgstr "crwdns81966:0crwdne81966:0"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43226,7 +43269,7 @@ msgstr "crwdns136742:0crwdne136742:0"
msgid "Rejected Warehouse"
msgstr "crwdns136744:0crwdne136744:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "crwdns149138:0crwdne149138:0"
@@ -43276,7 +43319,7 @@ msgid "Remaining Balance"
msgstr "crwdns82290:0crwdne82290:0"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43330,7 +43373,7 @@ msgstr "crwdns82292:0crwdne82292:0"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43369,7 +43412,7 @@ msgstr "crwdns195056:0crwdne195056:0"
msgid "Remove item if charges is not applicable to that item"
msgstr "crwdns111940:0crwdne111940:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "crwdns82338:0crwdne82338:0"
@@ -43773,6 +43816,7 @@ msgstr "crwdns136804:0crwdne136804:0"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44046,7 +44090,7 @@ msgstr "crwdns154938:0crwdne154938:0"
msgid "Reserved"
msgstr "crwdns136820:0crwdne136820:0"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "crwdns161310:0crwdne161310:0"
@@ -44659,7 +44703,7 @@ msgstr "crwdns200820:0crwdne200820:0"
msgid "Reversal Of"
msgstr "crwdns136900:0crwdne136900:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "crwdns82854:0crwdne82854:0"
@@ -44808,10 +44852,7 @@ msgstr "crwdns136920:0crwdne136920:0"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "crwdns136922:0crwdne136922:0"
@@ -44826,8 +44867,11 @@ msgstr "crwdns136926:0crwdne136926:0"
msgid "Role allowed to bypass period restrictions."
msgstr "crwdns163970:0crwdne163970:0"
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr "crwdns200572:0crwdne200572:0"
@@ -45028,8 +45072,8 @@ msgstr "crwdns136948:0crwdne136948:0"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "crwdns83014:0crwdne83014:0"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "crwdns83016:0crwdne83016:0"
@@ -45056,11 +45100,11 @@ msgstr "crwdns136952:0crwdne136952:0"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "crwdns151918:0{0}crwdnd151918:0{1}crwdne151918:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "crwdns154946:0{0}crwdnd154946:0{1}crwdne154946:0"
@@ -45086,7 +45130,7 @@ msgstr "crwdns83042:0#{0}crwdne83042:0"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "crwdns83044:0#{0}crwdne83044:0"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0"
@@ -45287,7 +45331,7 @@ msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "crwdns83114:0#{0}crwdne83114:0"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
@@ -45347,7 +45391,7 @@ msgstr "crwdns154780:0#{0}crwdne154780:0"
msgid "Row #{0}: Item added"
msgstr "crwdns83132:0#{0}crwdne83132:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crwdnd164252:0{4}crwdne164252:0"
@@ -45375,7 +45419,7 @@ msgstr "crwdns162016:0#{0}crwdnd162016:0{1}crwdnd162016:0{2}crwdnd162016:0{3}crw
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "crwdns160466:0#{0}crwdnd160466:0{1}crwdne160466:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
@@ -45428,7 +45472,7 @@ msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
@@ -45453,7 +45497,7 @@ msgstr "crwdns160470:0#{0}crwdne160470:0"
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "crwdns111962:0#{0}crwdne111962:0"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "crwdns83162:0#{0}crwdne83162:0"
@@ -45479,15 +45523,15 @@ msgstr "crwdns83168:0#{0}crwdne83168:0"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0"
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "crwdns151832:0#{0}crwdnd151832:0{1}crwdne151832:0"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "crwdns151834:0#{0}crwdnd151834:0{1}crwdnd151834:0{2}crwdne151834:0"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0"
@@ -45518,11 +45562,11 @@ msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "crwdns83180:0#{0}crwdne83180:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "crwdns83182:0#{0}crwdne83182:0"
@@ -45565,7 +45609,7 @@ msgstr "crwdns195196:0#{0}crwdnd195196:0{1}crwdnd195196:0{2}crwdnd195196:0{3}crw
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "crwdns156068:0#{0}crwdnd156068:0{1}crwdnd156068:0{2}crwdnd156068:0{3}crwdne156068:0"
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0"
@@ -45613,11 +45657,11 @@ msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0"
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "crwdns160680:0#{0}crwdne160680:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "crwdns160682:0#{0}crwdne160682:0"
@@ -45670,11 +45714,11 @@ msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crw
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "crwdns160380:0#{0}crwdnd160380:0{1}crwdne160380:0"
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0"
@@ -45702,7 +45746,7 @@ msgstr "crwdns164256:0#{0}crwdnd164256:0{1}crwdnd164256:0{2}crwdne164256:0"
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "crwdns160382:0#{0}crwdnd160382:0{1}crwdne160382:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
@@ -45738,23 +45782,23 @@ msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "crwdns154252:0#{idx}crwdne154252:0"
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "crwdns154254:0#{idx}crwdne154254:0"
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0"
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0"
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
@@ -45762,7 +45806,7 @@ msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
@@ -45827,7 +45871,7 @@ msgstr "crwdns83278:0crwdne83278:0"
msgid "Row #{}: {} {} does not exist."
msgstr "crwdns83280:0crwdne83280:0"
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "crwdns83282:0crwdne83282:0"
@@ -45843,7 +45887,7 @@ msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
@@ -45875,7 +45919,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
@@ -45933,7 +45977,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "crwdns83332:0{0}crwdne83332:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "crwdns83336:0{0}crwdne83336:0"
@@ -45974,7 +46018,7 @@ msgstr "crwdns83348:0{0}crwdne83348:0"
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "crwdns83352:0{0}crwdne83352:0"
@@ -46098,7 +46142,7 @@ msgstr "crwdns83404:0{0}crwdne83404:0"
msgid "Row {0}: Quantity cannot be negative."
msgstr "crwdns152228:0{0}crwdne152228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
@@ -46110,11 +46154,11 @@ msgstr "crwdns164260:0{0}crwdnd164260:0{1}crwdnd164260:0{2}crwdne164260:0"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "crwdns83408:0{0}crwdne83408:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "crwdns83412:0{0}crwdne83412:0"
@@ -46138,7 +46182,7 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "crwdns163972:0{0}crwdne163972:0"
@@ -46191,7 +46235,7 @@ msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwd
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
@@ -46221,7 +46265,7 @@ msgstr "crwdns136958:0crwdne136958:0"
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "crwdns83448:0{0}crwdne83448:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "crwdns83450:0{0}crwdne83450:0"
@@ -46287,7 +46331,7 @@ msgstr "crwdns201423:0crwdne201423:0"
msgid "Rules evaluation started"
msgstr "crwdns201425:0crwdne201425:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr "crwdns200822:0crwdne200822:0"
@@ -46584,7 +46628,7 @@ msgstr "crwdns142962:0crwdne142962:0"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46758,7 +46802,7 @@ msgstr "crwdns104650:0crwdne104650:0"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46881,8 +46925,8 @@ msgstr "crwdns83692:0{0}crwdne83692:0"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr "crwdns200212:0{0}crwdne200212:0"
@@ -47293,7 +47337,7 @@ msgstr "crwdns137018:0crwdne137018:0"
msgid "Same day"
msgstr "crwdns201441:0crwdne201441:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "crwdns83872:0crwdne83872:0"
@@ -47330,7 +47374,7 @@ msgstr "crwdns137022:0crwdne137022:0"
msgid "Sample Size"
msgstr "crwdns83884:0crwdne83884:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
@@ -47619,7 +47663,7 @@ msgstr "crwdns84056:0crwdne84056:0"
msgid "Search company..."
msgstr "crwdns201451:0crwdne201451:0"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr "crwdns201453:0crwdne201453:0"
@@ -47764,7 +47808,7 @@ msgstr "crwdns84104:0crwdne84104:0"
msgid "Select Columns and Filters"
msgstr "crwdns151702:0crwdne151702:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "crwdns84106:0crwdne84106:0"
@@ -48459,7 +48503,7 @@ msgstr "crwdns149104:0crwdne149104:0"
msgid "Serial No Reserved"
msgstr "crwdns152348:0crwdne152348:0"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "crwdns163872:0crwdne163872:0"
@@ -48520,7 +48564,7 @@ msgstr "crwdns84400:0crwdne84400:0"
msgid "Serial No is mandatory for Item {0}"
msgstr "crwdns84402:0{0}crwdne84402:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "crwdns84404:0{0}crwdne84404:0"
@@ -48806,7 +48850,7 @@ msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0"
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48832,7 +48876,7 @@ msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0"
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49230,12 +49274,6 @@ msgstr "crwdns137232:0crwdne137232:0"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "crwdns137234:0crwdne137234:0"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "crwdns155162:0crwdne155162:0"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "crwdns84758:0crwdne84758:0"
@@ -49341,6 +49379,12 @@ msgstr "crwdns199168:0crwdne199168:0"
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr "crwdns201477:0crwdne201477:0"
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr "crwdns201791:0crwdne201791:0"
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0"
@@ -49839,7 +49883,7 @@ msgstr "crwdns137312:0crwdne137312:0"
msgid "Show Barcode Field in Stock Transactions"
msgstr "crwdns137314:0crwdne137314:0"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "crwdns85012:0crwdne85012:0"
@@ -49847,7 +49891,7 @@ msgstr "crwdns85012:0crwdne85012:0"
msgid "Show Completed"
msgstr "crwdns85014:0crwdne85014:0"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "crwdns157488:0crwdne157488:0"
@@ -49930,7 +49974,7 @@ msgstr "crwdns85036:0crwdne85036:0"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "crwdns85038:0crwdne85038:0"
@@ -49942,7 +49986,7 @@ msgstr "crwdns201481:0crwdne201481:0"
msgid "Show Open"
msgstr "crwdns85042:0crwdne85042:0"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "crwdns85044:0crwdne85044:0"
@@ -49955,11 +49999,6 @@ msgstr "crwdns157226:0crwdne157226:0"
msgid "Show Operations"
msgstr "crwdns137326:0crwdne137326:0"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "crwdns137328:0crwdne137328:0"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "crwdns85050:0crwdne85050:0"
@@ -49975,7 +50014,7 @@ msgstr "crwdns137330:0crwdne137330:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "crwdns85056:0crwdne85056:0"
@@ -50042,6 +50081,11 @@ msgstr "crwdns85078:0crwdne85078:0"
msgid "Show only the Immediate Upcoming Term"
msgstr "crwdns85080:0crwdne85080:0"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr "crwdns201793:0crwdne201793:0"
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "crwdns85082:0crwdne85082:0"
@@ -50328,11 +50372,11 @@ msgstr "crwdns200042:0crwdne200042:0"
msgid "Source Stock Entry (Manufacture)"
msgstr "crwdns200044:0crwdne200044:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "crwdns200046:0{0}crwdnd200046:0{1}crwdnd200046:0{2}crwdne200046:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "crwdns200048:0{0}crwdne200048:0"
@@ -50398,7 +50442,7 @@ msgstr "crwdns160474:0{0}crwdnd160474:0{1}crwdne160474:0"
msgid "Source and Target Location cannot be same"
msgstr "crwdns85222:0crwdne85222:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "crwdns85224:0{0}crwdne85224:0"
@@ -50412,8 +50456,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "crwdns85228:0crwdne85228:0"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "crwdns85230:0{0}crwdne85230:0"
@@ -50578,8 +50622,8 @@ msgstr "crwdns85276:0crwdne85276:0"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "crwdns85278:0crwdne85278:0"
@@ -50912,7 +50956,7 @@ msgstr "crwdns152050:0crwdne152050:0"
msgid "Stock Details"
msgstr "crwdns137442:0crwdne137442:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
@@ -51183,7 +51227,7 @@ msgstr "crwdns85646:0crwdne85646:0"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51195,7 +51239,7 @@ msgstr "crwdns85652:0crwdne85652:0"
msgid "Stock Reconciliation Item"
msgstr "crwdns85656:0crwdne85656:0"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "crwdns85658:0crwdne85658:0"
@@ -51233,7 +51277,7 @@ msgstr "crwdns85662:0crwdne85662:0"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51261,7 +51305,7 @@ msgstr "crwdns85668:0crwdne85668:0"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "crwdns85670:0crwdne85670:0"
@@ -51643,7 +51687,7 @@ msgstr "crwdns85824:0crwdne85824:0"
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "crwdns85826:0crwdne85826:0"
@@ -51721,10 +51765,6 @@ msgstr "crwdns137482:0crwdne137482:0"
msgid "Sub Procedure"
msgstr "crwdns137484:0crwdne137484:0"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "crwdns154197:0crwdne154197:0"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "crwdns161190:0crwdne161190:0"
@@ -51941,7 +51981,7 @@ msgstr "crwdns160408:0crwdne160408:0"
msgid "Subcontracting Order"
msgstr "crwdns85880:0crwdne85880:0"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51967,7 +52007,7 @@ msgstr "crwdns85894:0crwdne85894:0"
msgid "Subcontracting Order Supplied Item"
msgstr "crwdns85896:0crwdne85896:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "crwdns85898:0{0}crwdne85898:0"
@@ -52056,7 +52096,7 @@ msgstr "crwdns197270:0crwdne197270:0"
msgid "Subdivision"
msgstr "crwdns137496:0crwdne137496:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "crwdns85940:0crwdne85940:0"
@@ -52231,7 +52271,7 @@ msgstr "crwdns86058:0crwdne86058:0"
msgid "Successfully Set Supplier"
msgstr "crwdns86060:0crwdne86060:0"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "crwdns86062:0crwdne86062:0"
@@ -52387,6 +52427,7 @@ msgstr "crwdns86128:0crwdne86128:0"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52428,8 +52469,8 @@ msgstr "crwdns86128:0crwdne86128:0"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52477,6 +52518,12 @@ msgstr "crwdns86216:0crwdne86216:0"
msgid "Supplier Contact"
msgstr "crwdns137540:0crwdne137540:0"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr "crwdns201795:0crwdne201795:0"
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52571,7 +52618,7 @@ msgstr "crwdns86258:0crwdne86258:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "crwdns86264:0crwdne86264:0"
@@ -52851,19 +52898,10 @@ msgstr "crwdns112044:0crwdne112044:0"
msgid "Supplier {0} not found in {1}"
msgstr "crwdns86388:0{0}crwdnd86388:0{1}crwdne86388:0"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "crwdns86390:0crwdne86390:0"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "crwdns86392:0crwdne86392:0"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -52925,7 +52963,7 @@ msgstr "crwdns86412:0crwdne86412:0"
msgid "Support Tickets"
msgstr "crwdns86414:0crwdne86414:0"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr "crwdns200828:0crwdne200828:0"
@@ -53184,8 +53222,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "crwdns160478:0{0}crwdnd160478:0{1}crwdne160478:0"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "crwdns86568:0{0}crwdne86568:0"
@@ -53653,7 +53691,7 @@ msgstr "crwdns164284:0crwdne164284:0"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "crwdns86794:0crwdne86794:0"
@@ -53814,7 +53852,7 @@ msgstr "crwdns137686:0crwdne137686:0"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "crwdns137688:0crwdne137688:0"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "crwdns148632:0#{0}crwdnd148632:0{1}crwdnd148632:0{2}crwdne148632:0"
@@ -54004,7 +54042,6 @@ msgstr "crwdns137712:0crwdne137712:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54196,7 +54233,7 @@ msgstr "crwdns87056:0crwdne87056:0"
msgid "The BOM which will be replaced"
msgstr "crwdns137726:0crwdne137726:0"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "crwdns160242:0{0}crwdnd160242:0{1}crwdne160242:0"
@@ -54240,7 +54277,7 @@ msgstr "crwdns87082:0{0}crwdne87082:0"
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "crwdns87084:0crwdne87084:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "crwdns87086:0crwdne87086:0"
@@ -54256,7 +54293,7 @@ msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
@@ -54292,7 +54329,7 @@ msgstr "crwdns201511:0crwdne201511:0"
msgid "The bank account is not a company account. Please select a company account"
msgstr "crwdns201513:0crwdne201513:0"
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "crwdns161328:0{0}crwdnd161328:0{1}crwdnd161328:0{2}crwdnd161328:0{3}crwdnd161328:0{4}crwdnd161328:0{5}crwdnd161328:0{6}crwdne161328:0"
@@ -54398,7 +54435,7 @@ msgstr "crwdns154201:0{0}crwdne154201:0"
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr "crwdns143554:0{0}crwdnd143554:0{1}crwdnd143554:0{2}crwdnd143554:0{3}crwdnd143554:0{4}crwdnd143554:0{5}crwdne143554:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "Por defecto, el Nombre del Proveedor se establece según el Nombre del Proveedor introducido. Si desea que los Proveedores sean nombrados por una Serie de Nombres elija la opción 'Serie de Nombres'."
@@ -9402,7 +9409,7 @@ msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupad
msgid "Can only make payment against unbilled {0}"
msgstr "Sólo se puede crear el pago contra {0} impagado"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9458,9 +9465,9 @@ msgstr "No se puede cambiar la configuración de la cuenta de inventario"
msgid "Cannot Create Return"
msgstr "No se puede crear una devolución"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "No se puede fusionar"
@@ -9488,7 +9495,7 @@ msgstr "No se puede modificar {0} {1}; en su lugar, cree uno nuevo."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "No se puede aplicar Retención de impuestos en origen contra varias partes en una sola entrada"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock ."
@@ -9524,7 +9531,7 @@ msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la can
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado {0} . Cancele el Ajuste del Valor del Activo para continuar."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar."
@@ -9532,7 +9539,7 @@ msgstr "No se puede cancelar este documento porque está vinculado al recurso en
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo"
@@ -9544,7 +9551,7 @@ msgstr "No se puede cambiar el tipo de documento de referencia."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto."
@@ -9572,11 +9579,11 @@ msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección."
@@ -9602,7 +9609,7 @@ msgstr "No se puede declarar como perdida, porque se ha hecho el Presupuesto"
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "No se puede eliminar la fila de ganancias/pérdidas de cambio"
@@ -9639,7 +9646,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "No se puede desmontar más de la cantidad producida."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9647,8 +9654,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie"
@@ -9692,7 +9699,7 @@ msgstr "No se puede recibir del cliente contra saldos pendientes negativos"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9710,8 +9717,8 @@ msgstr "No se puede recuperar el token de enlace. Compruebe el registro de error
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9727,7 +9734,7 @@ msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha."
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "No se puede establecer la autorización sobre la base de descuento para {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa."
@@ -10638,7 +10645,7 @@ msgstr "Cierre (Cred)"
msgid "Closing (Dr)"
msgstr "Cierre (Deb)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Cierre (Apertura + Total)"
@@ -11099,7 +11106,7 @@ msgstr "Compañías"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11381,7 +11388,7 @@ msgstr "Compañía"
msgid "Company Abbreviation"
msgstr "Abreviatura de la compañia"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11394,7 +11401,7 @@ msgstr "La abreviatura de la Empresa no puede tener más de 5 caracteres"
msgid "Company Account"
msgstr "Cuenta de la compañia"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "La cuenta de empresa es obligatoria"
@@ -11570,7 +11577,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr "La empresa es obligatoria"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "La empresa es obligatoria para la cuenta de empresa"
@@ -11841,7 +11848,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11854,7 +11861,9 @@ msgstr "Configurar el plan de cuentas"
msgid "Configure Product Assembly"
msgstr "Configurar el ensamblaje del producto"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11872,13 +11881,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Configure la acción para detener la transacción o simplemente avisar si no se mantiene la misma tasa."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Configure la lista de precios predeterminada al crear una nueva transacción de compra. Los precios de los artículos se obtendrán de esta lista de precios."
@@ -12056,7 +12065,7 @@ msgstr ""
msgid "Consumed"
msgstr "Consumido"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Monto consumido"
@@ -12100,7 +12109,7 @@ msgstr "Costo de los artículos consumidos"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12273,10 +12282,6 @@ msgstr "La persona de contacto no pertenece a {0}"
msgid "Contact:"
msgstr "Contacto:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Contacto: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12454,7 +12459,7 @@ msgstr "Factor de conversión"
msgid "Conversion Rate"
msgstr "Tasa de conversión"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1"
@@ -12726,7 +12731,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12821,7 +12826,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
@@ -13159,7 +13164,7 @@ msgstr "Crear productos terminados"
msgid "Create Grouped Asset"
msgstr "Crear activos agrupados"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Crear entrada de diario entre empresas"
@@ -13532,7 +13537,7 @@ msgstr "¿Crear {0} {1} ?"
msgid "Created By Migration"
msgstr "Creado por migración"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "Se crearon {0} tarjetas de puntos para {1} entre:"
@@ -13675,15 +13680,15 @@ msgstr "Creación de {0} parcialmente satisfactoria.\n"
msgid "Credit"
msgstr "Haber"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Crédito (Transacción)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Crédito ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Cuenta de crédito"
@@ -13878,7 +13883,7 @@ msgstr "Tasa de rotación de acreedores"
msgid "Creditors"
msgstr "Acreedores"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14176,7 +14181,7 @@ msgstr "Paquete de serie / lote actual"
msgid "Current Serial No"
msgstr "Número de serie actual"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14377,7 +14382,7 @@ msgstr "Delimitador personalizado"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15150,7 +15155,7 @@ msgstr "Fechas de procesamiento"
msgid "Day Of Week"
msgstr "Día de la semana"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15266,11 +15271,11 @@ msgstr "Distribuidor"
msgid "Debit"
msgstr "Debe"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Débito (Transacción)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Débito ({0})"
@@ -15280,7 +15285,7 @@ msgstr "Débito ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Fecha de contabilización de la nota de débito/crédito"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Cuenta de debito"
@@ -15391,7 +15396,7 @@ msgstr "Desajuste débito-crédito"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15533,7 +15538,7 @@ msgstr "Rango de envejecimiento predeterminado"
msgid "Default BOM"
msgstr "Lista de Materiales (LdM) por defecto"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
@@ -15890,15 +15895,15 @@ msgstr "Territorio predeterminado"
msgid "Default Unit of Measure"
msgstr "Unidad de Medida (UdM) predeterminada"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "La unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción con otra unidad de medida. Debe cancelar los documentos vinculados o crear un artículo nuevo."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'"
@@ -16199,7 +16204,7 @@ msgstr ""
msgid "Delivered"
msgstr "Enviado"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Importe entregado"
@@ -16249,8 +16254,8 @@ msgstr "Envios por facturar"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16261,11 +16266,11 @@ msgstr "Cant. Entregada"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Cantidad entregada (en stock UdM)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16354,7 +16359,7 @@ msgstr "Gerente de Envío"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16879,7 +16884,7 @@ msgstr "Cuenta de Diferencia en la Tabla de Artículos"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
@@ -17043,11 +17048,9 @@ msgstr "Deshabilitar umbral acumulativo"
msgid "Disable In Words"
msgstr "Desactivar en palabras"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Desactivar última tasa de compra"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17088,6 +17091,12 @@ msgstr "Desactivar selección de Núm. de Serie y Lote"
msgid "Disable Transaction Threshold"
msgstr "Deshabilitar el umbral de transacción"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17144,7 +17153,7 @@ msgstr "Desmontar"
msgid "Disassemble Order"
msgstr "Orden de desmontaje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La Cant. a desensamblar no puede ser menor o igual a 0."
@@ -17669,6 +17678,12 @@ msgstr "No utilice la valoración por lotes"
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17759,9 +17774,12 @@ msgstr "Búsqueda de documentos"
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17779,6 +17797,10 @@ msgstr "Tipo de Documento"
msgid "Document Type already used as a dimension"
msgstr "Tipo de documento ya utilizado como dimensión"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Documentación"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18083,7 +18105,7 @@ msgstr "Proyecto duplicado con tareas"
msgid "Duplicate Sales Invoices found"
msgstr "Se encontraron facturas de venta duplicadas"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "Error de número de serie duplicado"
@@ -18203,8 +18225,8 @@ msgstr "ERP ID de usuario siguiente"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18427,7 +18449,7 @@ msgstr "Recibo de Email"
msgid "Email Sent to Supplier {0}"
msgstr "Correo electrónico enviado al proveedor {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18617,7 +18639,7 @@ msgstr "Id. de usuario del empleado"
msgid "Employee cannot report to himself."
msgstr "El empleado no puede informar a sí mismo."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Empleado obligatorio"
@@ -18625,7 +18647,7 @@ msgstr "Empleado obligatorio"
msgid "Employee is required while issuing Asset {0}"
msgstr "Se requiere empleado al emitir el activo {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18638,7 +18660,7 @@ msgstr "El empleado {0} no pertenece a la empresa {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Empleado {0} no encontrado"
@@ -18681,7 +18703,7 @@ msgstr "Habilitar programación de citas"
msgid "Enable Auto Email"
msgstr "Habilitar correo electrónico automático"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Habilitar reordenamiento automático"
@@ -19282,7 +19304,7 @@ msgstr "Error: Este activo ya tiene contabilizados {0} periodos de amortización
"\t\t\t\t\tLa fecha de `inicio de la amortización` debe ser al menos {1} periodos después de la fecha de `disponible para su uso`.\n"
"\t\t\t\t\tPor favor, corrija las fechas en consecuencia."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Error: {0} es un campo obligatorio"
@@ -19328,7 +19350,7 @@ msgstr ""
msgid "Example URL"
msgstr "URL de ejemplo"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Ejemplo de documento vinculado: {0}"
@@ -19357,7 +19379,7 @@ msgstr "Ejemplo: Número de serie {0} reservado en {1}."
msgid "Exception Budget Approver Role"
msgstr "Rol de aprobación de presupuesto de excepción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19716,7 +19738,7 @@ msgstr "Valor esperado después de la Vida Útil"
msgid "Expense"
msgstr "Gastos"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida \""
@@ -19764,7 +19786,7 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o
msgid "Expense Account"
msgstr "Cuenta de costos"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Falta la cuenta de gastos"
@@ -20227,7 +20249,7 @@ msgstr "Filtro Total Cero Cant."
msgid "Filter by Reference Date"
msgstr "Filtrar por Fecha de Referencia"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20557,7 +20579,7 @@ msgstr "Almacén de productos terminados"
msgid "Finished Goods based Operating Cost"
msgstr "Costo operativo basado en productos terminados"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}"
@@ -20652,7 +20674,7 @@ msgstr "El régimen fiscal es obligatorio, establezca amablemente el régimen fi
msgid "Fiscal Year"
msgstr "Año fiscal"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20716,7 +20738,7 @@ msgstr "Cuenta de activo fijo"
msgid "Fixed Asset Defaults"
msgstr "Cuenta de activo fijo predeterminada"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Artículo de Activos Fijos no debe ser un artículo de stock."
@@ -20866,7 +20888,7 @@ msgstr "Para la empresa"
msgid "For Item"
msgstr "Para artículo"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Para el artículo {0} no se puede recibir más de {1} cantidad contra {2} {3}"
@@ -20897,7 +20919,7 @@ msgstr "Por lista de precios"
msgid "For Production"
msgstr "Por producción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Para Cantidad (Cant. Fabricada) es obligatorio"
@@ -20981,6 +21003,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21002,7 +21030,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}"
@@ -21011,7 +21039,7 @@ msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}"
msgid "For reference"
msgstr "Para referencia"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
@@ -21035,7 +21063,7 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21044,7 +21072,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Para la {0}, no hay existencias disponibles para la devolución en el almacén {1}."
@@ -21657,7 +21685,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21669,7 +21697,7 @@ msgstr "Balance GL"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Entrada GL"
@@ -22184,7 +22212,7 @@ msgstr "Las mercancías en tránsito"
msgid "Goods Transferred"
msgstr "Bienes transferidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
@@ -22367,7 +22395,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Conceder Comisión"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Mayor que la cantidad"
@@ -23008,11 +23036,11 @@ msgstr "¿Con qué frecuencia?"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "¿Con qué frecuencia debe actualizarse el proyecto del coste total de compra?"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23167,7 +23195,7 @@ msgstr "Si una operación se divide en suboperaciones, se pueden agregar aquí."
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Si está en blanco, la cuenta de almacén principal o el incumplimiento de la empresa se considerarán en las transacciones"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23350,7 +23378,7 @@ msgstr "Si está habilitado, el sistema permitirá seleccionar unidades de medid
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23522,11 +23550,11 @@ msgstr "Si no lo desea, anule el asiento de pago correspondiente."
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Si esta opción está configurada como 'Sí', ERPNext le impedirá crear una Factura o Recibo de Compra sin crear primero una Orden de Compra. Esta configuración se puede anular para un proveedor en particular activando la casilla de verificación 'Permitir la creación de facturas de compra sin orden de compra' en el maestro de proveedores."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Si esta opción está configurada como 'Sí', ERPNext le impedirá crear una Factura de Compra sin crear primero un Recibo de Compra. Esta configuración se puede anular para un proveedor en particular activando la casilla de verificación "Permitir la creación de facturas de compra sin recibo de compra" en el maestro de proveedores."
@@ -23642,7 +23670,7 @@ msgstr "Ignorar Stock Vacío"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Ignorar la revalorización del tipo de cambio y los diarios de ganancias / pérdidas"
@@ -23694,7 +23722,7 @@ msgstr "La opción Ignorar regla de precios está habilitada. No se puede aplica
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Ignorar las notas de crédito / débito generadas por el sistema"
@@ -23737,7 +23765,7 @@ msgstr "Ignorar la Superposición de Tiempo de la Estación de Trabajo"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23751,6 +23779,7 @@ msgid "Implementation Partner"
msgstr "Socio de Implementación"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24104,7 +24133,7 @@ msgstr "Incluir activos FB por defecto"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24358,7 +24387,7 @@ msgstr "Cantidad de saldo incorrecta tras la transacción"
msgid "Incorrect Batch Consumed"
msgstr "Lote incorrecto consumido"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
@@ -24366,7 +24395,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Cantidad incorrecta de componentes"
@@ -24576,14 +24605,14 @@ msgstr "Iniciado"
msgid "Inspected By"
msgstr "Inspeccionado por"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Inspección Rechazada"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspección Requerida"
@@ -24600,7 +24629,7 @@ msgstr "Inspección Requerida antes de Entrega"
msgid "Inspection Required before Purchase"
msgstr "Inspección Requerida antes de Compra"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Presentación de la inspección"
@@ -24682,8 +24711,8 @@ msgstr "Permisos Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Insuficiente Stock"
@@ -24903,7 +24932,7 @@ msgstr "Transferencias Internas"
msgid "Internal Work History"
msgstr "Historial de trabajo interno"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Las transferencias internas solo se pueden realizar en la moneda predeterminada de la empresa"
@@ -24996,7 +25025,7 @@ msgstr "Fecha de Entrega Inválida"
msgid "Invalid Discount"
msgstr "Descuento no válido"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -25026,7 +25055,7 @@ msgstr "Agrupar por no válido"
msgid "Invalid Item"
msgstr "Artículo Inválido"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Artículos por defecto no válidos"
@@ -25112,12 +25141,12 @@ msgstr "Programación no válida"
msgid "Invalid Selling Price"
msgstr "Precio de venta no válido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Paquete de serie y lote no válidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25154,7 +25183,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Serie de nombres no válida (falta.) Para {0}"
@@ -25283,7 +25312,6 @@ msgstr "Cancelación de Facturas"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Fecha de factura"
@@ -25304,10 +25332,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr "Factura Gran Total"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "ID de factura"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25829,13 +25853,13 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "¿Se requiere una orden de compra para la creación de facturas y recibos de compra?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "¿Se requiere un recibo de compra para la creación de una factura de compra?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26107,7 +26131,7 @@ msgstr "Incidencias"
msgid "Issuing Date"
msgstr "Fecha de Emisión"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Pueden pasar algunas horas hasta que los valores de stock precisos sean visibles después de fusionar los elementos."
@@ -26177,7 +26201,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26224,6 +26248,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26239,7 +26264,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -27003,6 +27027,7 @@ msgstr "Fabricante del artículo"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27013,7 +27038,6 @@ msgstr "Fabricante del artículo"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27273,11 +27297,11 @@ msgstr "Configuraciones de Variante de Artículo"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artículo Variant {0} ya existe con los mismos atributos"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Variantes del artículo actualizadas"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Se ha habilitado el traspaso basado en el almacén de artículos."
@@ -27316,6 +27340,15 @@ msgstr "Especificación del producto en la WEB"
msgid "Item Weight Details"
msgstr "Detalles del Peso del Artículo"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27345,7 +27378,7 @@ msgstr "Detalle de Impuestos"
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27365,11 +27398,11 @@ msgstr "Producto y Almacén"
msgid "Item and Warranty Details"
msgstr "Producto y detalles de garantía"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "El producto tiene variantes."
@@ -27399,7 +27432,7 @@ msgstr "Operación del artículo"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "La cantidad de artículos no puede actualizarse porque las materias primas ya están procesadas."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}"
@@ -27418,10 +27451,14 @@ msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Existe la variante de artículo {0} con mismos atributos"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27435,7 +27472,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artículo {0} no puede ser pedido más que {1} contra pedido abierto {2}."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "El elemento {0} no existe"
@@ -27443,7 +27480,7 @@ msgstr "El elemento {0} no existe"
msgid "Item {0} does not exist in the system or has expired"
msgstr "El elemento {0} no existe en el sistema o ha expirado"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "El artículo {0} no existe."
@@ -27459,15 +27496,15 @@ msgstr "El producto {0} ya ha sido devuelto"
msgid "Item {0} has been disabled"
msgstr "Elemento {0} ha sido desactivado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializados pueden enviarse según el número de serie."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "El producto {0} ha llegado al fin de la vida útil el {1}"
@@ -27479,19 +27516,23 @@ msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "El artículo {0} ya está reservado/entregado contra el pedido de venta {1}."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "El producto {0} esta cancelado"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Artículo {0} está deshabilitado"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "El producto {0} no es un producto serializado"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "El producto {0} no es un producto de stock"
@@ -27499,7 +27540,11 @@ msgstr "El producto {0} no es un producto de stock"
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
@@ -27515,7 +27560,7 @@ msgstr "El artículo {0} debe ser un artículo que no se encuentra en stock"
msgid "Item {0} must be a non-stock item"
msgstr "Elemento {0} debe ser un elemento de no-stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministradas' en {1} {2}"
@@ -27531,7 +27576,7 @@ msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el
msgid "Item {0}: {1} qty produced. "
msgstr "Elemento {0}: {1} cantidad producida."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "Producto {0} no existe."
@@ -27641,7 +27686,7 @@ msgstr "Artículos para solicitud de materia prima"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}"
@@ -28274,7 +28319,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "La última transacción de existencias para el artículo {0} en el almacén {1} fue el {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28553,7 +28598,7 @@ msgstr "Leyenda"
msgid "Length (cm)"
msgstr "Longitud (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Menos de la cantidad"
@@ -28694,7 +28739,7 @@ msgstr "Facturas Vinculadas"
msgid "Linked Location"
msgstr "Ubicación vinculada"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Vinculado con los documentos validados"
@@ -29089,11 +29134,6 @@ msgstr "Mantener activos"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Mantenga la misma tasa durante todo el ciclo de compra"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29105,6 +29145,11 @@ msgstr "Mantener Stock"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29301,7 +29346,7 @@ msgid "Major/Optional Subjects"
msgstr "Principales / Asignaturas Optativas"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29470,8 +29515,8 @@ msgstr "Sección obligatoria"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29530,8 +29575,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29680,7 +29725,7 @@ msgstr "Fecha de Fabricación"
msgid "Manufacturing Manager"
msgstr "Gerente de Producción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "La cantidad a producir es obligatoria"
@@ -29956,7 +30001,7 @@ msgstr "Material de consumo"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consumo de Material para Fabricación"
@@ -30027,6 +30072,7 @@ msgstr "Recepción de Materiales"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30133,11 +30179,11 @@ msgstr "Artículo de Plan de Solicitud de Material"
msgid "Material Request Type"
msgstr "Tipo de Requisición"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible."
@@ -30252,7 +30298,7 @@ msgstr "Material Transferido para Manufacturar"
msgid "Material Transferred for Manufacturing"
msgstr "Material Transferido para la Producción"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30381,11 +30427,11 @@ msgstr "Importe máximo del pago"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
@@ -30829,11 +30875,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Gastos varios"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Discordancia"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Faltante"
@@ -30871,7 +30917,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "Libro de finanzas faltante"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Bien terminado faltante"
@@ -30879,11 +30925,11 @@ msgstr "Bien terminado faltante"
msgid "Missing Formula"
msgstr "Fórmula faltante"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Artículo faltante"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30927,10 +30973,6 @@ msgstr "Valor faltante"
msgid "Mixed Conditions"
msgstr "Condiciones mixtas"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Móvil: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31199,7 +31241,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "No se pueden marcar varios artículos como artículo terminado"
@@ -31278,27 +31320,20 @@ msgstr "Lugar nombrado"
msgid "Naming Series Prefix"
msgstr "Nombrar el Prefijo de la Serie"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Series de Nombres y Precios por Defecto"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31346,16 +31381,16 @@ msgstr "Necesita Anáisis"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "No se permiten cantidades negativas"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "La valoración negativa no está permitida"
@@ -31969,7 +32004,7 @@ msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de P
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Sin permiso"
@@ -31982,7 +32017,7 @@ msgstr "No se crearon Órdenes de Compra"
msgid "No Records for these settings."
msgstr "No hay registros para estas configuraciones."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Ninguna selección"
@@ -32027,7 +32062,7 @@ msgstr "No se encontraron pagos no conciliados para este tercero"
msgid "No Work Orders were created"
msgstr "No se crearon órdenes de trabajo"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "No hay asientos contables para los siguientes almacenes"
@@ -32040,7 +32075,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie"
@@ -32052,7 +32087,7 @@ msgstr "No hay campos adicionales disponibles"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32060,7 +32095,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32154,7 +32189,7 @@ msgstr "No más secundarios en la izquierda"
msgid "No more children on Right"
msgstr "No más secundarios en la derecha"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32329,7 +32364,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32421,7 +32456,7 @@ msgstr "No ceros"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Ninguno de los productos tiene cambios en el valor o en la existencias."
@@ -32525,7 +32560,7 @@ msgstr "No autorizado porque {0} excede los límites"
msgid "Not authorized to edit frozen Account {0}"
msgstr "No autorizado para editar la cuenta congelada {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32571,7 +32606,7 @@ msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo '
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Nota: Para fusionar los artículos, cree una reconciliación de existencias separada para el antiguo artículo {0}."
@@ -33048,7 +33083,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}"
@@ -33200,7 +33235,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Apertura"
@@ -33359,16 +33394,16 @@ msgstr "Se han creado facturas de venta de apertura."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Stock de apertura"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33725,7 +33760,7 @@ msgstr "Opcional. Esta configuración es utilizada para filtrar la cuenta de otr
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33859,7 +33894,7 @@ msgstr "Cantidad ordenada"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Órdenes"
@@ -34067,7 +34102,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34125,7 +34160,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "Tolerancia por exceso de facturación (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34143,7 +34178,7 @@ msgstr "Tolerancia por exceso de entrega/recepción (%)"
msgid "Over Picking Allowance"
msgstr "Exceso de recolección permitido"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Sobre recibo"
@@ -34386,7 +34421,6 @@ msgstr "Campo PdV"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Factura PdV"
@@ -34657,7 +34691,7 @@ msgstr "Artículo Empacado"
msgid "Packed Items"
msgstr "Productos Empacados"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Los artículos empaquetados no se pueden transferir internamente"
@@ -35105,7 +35139,7 @@ msgstr "Parcialmente recibido"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35241,7 +35275,7 @@ msgstr "Partes por millón"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35367,7 +35401,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35453,7 +35487,7 @@ msgstr "Producto específico de la Parte"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35756,7 +35790,6 @@ msgstr "Las entradas de pago {0} estan no-relacionadas"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36014,7 +36047,7 @@ msgstr "Referencias del Pago"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36093,10 +36126,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Estado del Pago"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37116,7 +37145,7 @@ msgstr "Por favor, establezca la prioridad"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Por favor, configure el grupo de proveedores en las configuraciones de compra."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Por favor especifique la cuenta"
@@ -37148,11 +37177,11 @@ msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas"
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Por favor, añada al menos un nº de serie / nº de lote"
@@ -37172,7 +37201,7 @@ msgstr "Agregue la cuenta a la empresa de nivel raíz - {}"
msgid "Please add {1} role to user {0}."
msgstr "Por favor, añada el rol {1} al usuario {0}."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Ajuste la cantidad o edite {0} para continuar."
@@ -37279,7 +37308,7 @@ msgstr "Por favor, cree la compra a partir de la venta interna o del propio docu
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Por favor, elimine el paquete de productos {0}, antes de fusionar {1} en {2}"
@@ -37348,11 +37377,11 @@ msgstr "Por favor, introduzca la cuenta para el importe de cambio"
msgid "Please enter Approving Role or Approving User"
msgstr "Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Por favor, introduzca el centro de costos"
@@ -37364,7 +37393,7 @@ msgstr "Por favor, introduzca la Fecha de Entrega"
msgid "Please enter Employee Id of this sales person"
msgstr "Por favor, Introduzca ID de empleado para este vendedor"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Introduzca la cuenta de gastos"
@@ -37409,7 +37438,7 @@ msgstr "Por favor, introduzca la fecha de referencia"
msgid "Please enter Root Type for account- {0}"
msgstr "Por favor, introduzca el tipo de cuenta- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37486,7 +37515,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Primero ingrese el número de teléfono"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37600,12 +37629,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Seleccione Tipo de plantilla para descargar la plantilla"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Por favor seleccione 'Aplicar descuento en'"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
@@ -37621,13 +37650,13 @@ msgstr "Por favor, seleccione Cuenta Bancaria"
msgid "Please select Category first"
msgstr "Por favor, seleccione primero la categoría"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Por favor, seleccione primero el tipo de cargo"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Por favor, seleccione la empresa"
@@ -37636,7 +37665,7 @@ msgstr "Por favor, seleccione la empresa"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Seleccione Empresa y Fecha de publicación para obtener entradas"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Por favor, seleccione primero la compañía"
@@ -37685,7 +37714,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Por favor, seleccione fecha de publicación primero"
@@ -37693,11 +37722,11 @@ msgstr "Por favor, seleccione fecha de publicación primero"
msgid "Please select Price List"
msgstr "Por favor, seleccione la lista de precios"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Seleccione Cant. contra el Elemento {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock."
@@ -37750,7 +37779,7 @@ msgstr "Seleccione una orden de compra de subcontratación."
msgid "Please select a Supplier"
msgstr "Seleccione un proveedor"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Por favor seleccione un almacén"
@@ -37811,7 +37840,7 @@ msgstr "Por favor, seleccione una fila para crear una entrada de reenvío"
msgid "Please select a supplier for fetching payments."
msgstr "Por favor, seleccione un proveedor para obtener los pagos."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37831,7 +37860,7 @@ msgstr "Por favor, seleccione un código de artículo antes de establecer el alm
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37938,7 +37967,7 @@ msgstr "Por favor, seleccione un tipo de documento válido."
msgid "Please select weekly off day"
msgstr "Por favor seleccione el día libre de la semana"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Por favor, seleccione primero {0}"
@@ -38078,7 +38107,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Por favor, establezca una dirección en la empresa '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Establezca una cuenta de gastos en la tabla de artículos"
@@ -38122,7 +38151,7 @@ msgstr "Por favor, configure la cuenta de gastos predeterminada en la empresa {0
msgid "Please set default UOM in Stock Settings"
msgstr "Configure la UOM predeterminada en la configuración de stock"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Por favor, establezca la cuenta de coste de las mercancías vendidas por defecto en la empresa {0} para registrar las ganancias y pérdidas por redondeo durante la transferencia de existencias"
@@ -38241,7 +38270,7 @@ msgstr "Por favor, especifique un {0} primero."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Por favor, especifique al menos un atributo en la tabla"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
@@ -38412,7 +38441,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38437,7 +38466,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38552,7 +38581,7 @@ msgstr "Fecha y Hora de Contabilización"
msgid "Posting Time"
msgstr "Hora de Contabilización"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "La fecha y hora de contabilización son obligatorias"
@@ -38731,6 +38760,12 @@ msgstr "Mantenimiento Preventivo"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39024,7 +39059,9 @@ msgstr "Se requieren losas de descuento de precio o producto"
msgid "Price per Unit (Stock UOM)"
msgstr "Precio por unidad (UOM de stock)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40379,6 +40416,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40415,6 +40453,12 @@ msgstr "Factura de compra anticipada"
msgid "Purchase Invoice Item"
msgstr "Producto de la Factura de Compra"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40466,6 +40510,7 @@ msgstr "Facturas de compra"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40475,7 +40520,7 @@ msgstr "Facturas de compra"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40592,7 +40637,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "La orden de compra {0} no se encuentra validada"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Ordenes de compra"
@@ -40655,6 +40700,7 @@ msgstr "Lista de precios para las compras"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40669,7 +40715,7 @@ msgstr "Lista de precios para las compras"
msgid "Purchase Receipt"
msgstr "Recibo de compra"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40935,7 +40981,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41523,7 +41568,7 @@ msgstr "Revisión de calidad"
msgid "Quality Review Objective"
msgstr "Objetivo de revisión de calidad"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41584,7 +41629,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41778,7 +41823,7 @@ msgstr "Cadena de Ruta de Consulta"
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Asiento Contable Rápido"
@@ -41833,7 +41878,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41996,7 +42041,6 @@ msgstr "Propuesto por (Email)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42406,8 +42450,8 @@ msgstr ""
msgid "Raw SQL"
msgstr "SQL crudo"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42815,11 +42859,10 @@ msgstr "Conciliar la transacción bancaria"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43343,7 +43386,7 @@ msgstr "Lote y serie rechazados"
msgid "Rejected Warehouse"
msgstr "Almacén rechazado"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Almacén Rechazado y Almacén Aceptado no pueden ser el mismo."
@@ -43393,7 +43436,7 @@ msgid "Remaining Balance"
msgstr "Balance restante"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43447,7 +43490,7 @@ msgstr "Observación"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43486,7 +43529,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr "Remover el artículo si los cargos no son aplicables a ese artículo"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Elementos eliminados que no han sido afectados en cantidad y valor"
@@ -43891,6 +43934,7 @@ msgstr "Solicitud de información"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44164,7 +44208,7 @@ msgstr ""
msgid "Reserved"
msgstr "Reservado"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44777,7 +44821,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "Reversión de"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Invertir Entrada de Diario"
@@ -44926,10 +44970,7 @@ msgstr "Rol permitido para entregar/recibir más de lo esperado"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Rol permitido para anular la acción de detención"
@@ -44944,8 +44985,11 @@ msgstr "Rol permitido para eludir el límite de crédito"
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45146,8 +45190,8 @@ msgstr "Redondeo de la indemnización por pérdidas"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "El margen de pérdida por redondeo debe estar entre 0 y 1"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Redondeo de ganancias/pérdidas Entrada para traslado de existencias"
@@ -45174,11 +45218,11 @@ msgstr "Nombre de Enrutamiento"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Fila #{0}: No se puede devolver más de {1} para el producto {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Fila # {0}: Por favor, añada la serie y el lote para el artículo {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45204,7 +45248,7 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Fila #{0}: Ya existe una entrada de reorden para el almacén {1} con el tipo de reorden {2}."
@@ -45405,7 +45449,7 @@ msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}"
@@ -45465,7 +45509,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "Fila # {0}: Elemento agregado"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45493,7 +45537,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Fila # {0}: el artículo {1} no es un artículo serializado / en lote. No puede tener un No de serie / No de lote en su contra."
@@ -45546,7 +45590,7 @@ msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}."
@@ -45571,7 +45615,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Fila #{0}: Configure la cantidad de pedido"
@@ -45597,15 +45641,15 @@ msgstr "Fila #{0}: La cantidad debe ser un número positivo"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Fila #{0}: La cantidad debe ser menor o igual a la cantidad disponible para reservar (cantidad real - cantidad reservada) {1} para Artículo {2} contra el lote {3} en el almacén {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Fila #{0}: Se requiere inspección de calidad para el artículo {1}"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Fila #{0}: La inspección de calidad {1} no se ha validado para el artículo: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo {2}"
@@ -45636,11 +45680,11 @@ msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superio
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Fila #{0}: La tasa debe ser la misma que {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Fila # {0}: el tipo de documento de referencia debe ser pedido de cliente, factura de venta, asiento de diario o reclamación."
@@ -45683,7 +45727,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Fila # {0}: El número de serie {1} no pertenece al lote {2}"
@@ -45731,11 +45775,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45788,11 +45832,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Fila nº {0}: el lote {1} ya ha caducado."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}"
@@ -45820,7 +45864,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Fila #{0}: No se puede utilizar la dimensión de inventario '{1}' en la conciliación de stock para modificar la cantidad o la tasa de valoración. La conciliación de stock con las dimensiones de inventario está destinada únicamente a realizar asientos de apertura."
@@ -45856,23 +45900,23 @@ msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45880,7 +45924,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45945,7 +45989,7 @@ msgstr "Fila #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Fila # {}: {} {} no existe."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Fila #{}: {} {} no pertenece a la empresa {}. Por favor, seleccione una {} válida."
@@ -45961,7 +46005,7 @@ msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Fila {0}# El artículo {1} no se encontró en la tabla 'Materias primas suministradas' en {2} {3}"
@@ -45993,7 +46037,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas."
@@ -46051,7 +46095,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Fila {0}: La referencia del artículo de la nota de entrega o del artículo empaquetado es obligatoria."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Fila {0}: Tipo de cambio es obligatorio"
@@ -46092,7 +46136,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Fila {0}: Desde el almacén es obligatorio para transferencias internas"
@@ -46216,7 +46260,7 @@ msgstr "Fila {0}: La cantidad debe ser mayor que 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})"
@@ -46228,11 +46272,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Fila {0}: No se puede cambiar el turno porque ya se ha procesado la amortización"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias internas"
@@ -46256,7 +46300,7 @@ msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la fecha de inicio y la de finalización debe ser mayor o igual a {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46309,7 +46353,7 @@ msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46339,7 +46383,7 @@ msgstr "Las líneas con los mismos encabezamientos de cuenta se fusionarán en e
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Filas: {0} tienen 'Entrada de pago' como reference_type. No debe establecerse manualmente."
@@ -46405,7 +46449,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46702,7 +46746,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46876,7 +46920,7 @@ msgstr "Oportunidades de venta por fuente"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46999,8 +47043,8 @@ msgstr "Orden de venta requerida para el producto {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente {1}. Para permitir múltiples Pedidos de Venta, habilite {2} en {3}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47411,7 +47455,7 @@ msgstr "Mismo articulo"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Ya se ha introducido la misma combinación de artículo y almacén."
@@ -47448,7 +47492,7 @@ msgstr "Almacenamiento de Muestras de Retención"
msgid "Sample Size"
msgstr "Tamaño de muestra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
@@ -47739,7 +47783,7 @@ msgstr "Búsqueda por código de artículo, número de serie o código de barras
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47884,7 +47928,7 @@ msgstr "Seleccione una marca ..."
msgid "Select Columns and Filters"
msgstr "Seleccionar columnas y filtros"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Seleccionar Compañia"
@@ -48580,7 +48624,7 @@ msgstr "Rango de números de serie"
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48641,7 +48685,7 @@ msgstr "El número de serie es obligatorio"
msgid "Serial No is mandatory for Item {0}"
msgstr "No. de serie es obligatoria para el producto {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "El número de serie {0} ya existe"
@@ -48927,7 +48971,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48953,7 +48997,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49351,12 +49395,6 @@ msgstr "Asignar Almacén Destino"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Establecer tasa de valoración en función del almacén de origen"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Establecer Almacén"
@@ -49462,6 +49500,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Establezca {0} en la categoría de activos {1} para la empresa {2}"
@@ -49960,7 +50004,7 @@ msgstr "Mostrar saldos en el plan de cuentas"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Mostrar campo de código de barras en transacciones de stock"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Mostrar entradas canceladas"
@@ -49968,7 +50012,7 @@ msgstr "Mostrar entradas canceladas"
msgid "Show Completed"
msgstr "Mostrar completado"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -50051,7 +50095,7 @@ msgstr "Mostrar notas de entrega vinculadas"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Mostrar valores netos en la cuenta de la entidad"
@@ -50063,7 +50107,7 @@ msgstr ""
msgid "Show Open"
msgstr "Mostrar abiertos"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Mostrar entradas de apertura"
@@ -50076,11 +50120,6 @@ msgstr ""
msgid "Show Operations"
msgstr "Mostrar Operaciones"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Mostrar botón de pago en el portal de órdenes de compra"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Mostrar detalles de pago"
@@ -50096,7 +50135,7 @@ msgstr "Mostrar horario de pago en Imprimir"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Mostrar Observaciones"
@@ -50163,6 +50202,11 @@ msgstr "Mostrar solo PdV"
msgid "Show only the Immediate Upcoming Term"
msgstr "Mostrar solo el término próximo inmediato"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Mostrar entradas pendientes"
@@ -50449,11 +50493,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50519,7 +50563,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "La ubicación de origen y destino no puede ser la misma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Almacenes de origen y destino no pueden ser los mismos, línea {0}"
@@ -50533,8 +50577,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Origen de fondos (Pasivo)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "El almacén de origen es obligatorio para la línea {0}"
@@ -50699,8 +50743,8 @@ msgstr "Gastos con tasa estándar"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Venta estándar"
@@ -51033,7 +51077,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Detalles de almacén"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Entradas de stock ya creadas para la orden de trabajo {0}: {1}"
@@ -51304,7 +51348,7 @@ msgstr "Inventario Recibido pero no Facturado"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51316,7 +51360,7 @@ msgstr "Reconciliación de inventarios"
msgid "Stock Reconciliation Item"
msgstr "Elemento de reconciliación de inventarios"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Reconciliaciones de stock"
@@ -51354,7 +51398,7 @@ msgstr "Configuración de ajuste de valoración de stock"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51382,7 +51426,7 @@ msgstr "Entradas de reserva de stock canceladas"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Entradas de reserva de stock creadas"
@@ -51764,7 +51808,7 @@ msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Sucursales"
@@ -51842,10 +51886,6 @@ msgstr "Sub operaciones"
msgid "Sub Procedure"
msgstr "Subprocedimiento"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52062,7 +52102,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr "Orden de subcontratación"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52088,7 +52128,7 @@ msgstr "Artículo de servicio de orden de subcontratación"
msgid "Subcontracting Order Supplied Item"
msgstr "Orden de subcontratación Artículo suministrado"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Orden de subcontratación {0} creada."
@@ -52177,7 +52217,7 @@ msgstr ""
msgid "Subdivision"
msgstr "Subdivisión"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Fallo al validar"
@@ -52352,7 +52392,7 @@ msgstr "Reconciliado exitosamente"
msgid "Successfully Set Supplier"
msgstr "Proveedor establecido con éxito"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "La unidad de medida de stock se modificó correctamente; redefina los factores de conversión para la nueva unidad de medida."
@@ -52508,6 +52548,7 @@ msgstr "Cant. Suministrada"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52549,8 +52590,8 @@ msgstr "Cant. Suministrada"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52598,6 +52639,12 @@ msgstr "Libreta de direcciones de proveedores"
msgid "Supplier Contact"
msgstr "Contacto del proveedor"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52692,7 +52739,7 @@ msgstr "Fecha de factura de proveedor"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Factura de proveedor No."
@@ -52972,19 +53019,10 @@ msgstr "Proveedor de Bienes o Servicios."
msgid "Supplier {0} not found in {1}"
msgstr "Proveedor {0} no encontrado en {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Proveedor(es)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Análisis de ventas (Proveedores)"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53046,7 +53084,7 @@ msgstr "Equipo de soporte"
msgid "Support Tickets"
msgstr "Tickets de Soporte"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53306,8 +53344,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "El almacén de destino es obligatorio para la línea {0}"
@@ -53776,7 +53814,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Base imponible"
@@ -53937,7 +53975,7 @@ msgstr "Impuestos y cargos deducidos"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Impuestos y gastos deducibles (Divisa por defecto)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Fila de impuestos #{0}: {1} no puede ser menor que {2}"
@@ -54127,7 +54165,6 @@ msgstr "Plantilla de Términos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54319,7 +54356,7 @@ msgstr "El acceso a la solicitud de cotización del portal está deshabilitado.
msgid "The BOM which will be replaced"
msgstr "La lista de materiales que será sustituida"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54363,7 +54400,7 @@ msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "La lista de selección que tiene entradas de reserva de existencias no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar las entradas de reserva de existencias existentes antes de actualizar la lista de selección."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54379,7 +54416,7 @@ msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almac
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}"
@@ -54415,7 +54452,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54521,7 +54558,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe crear una entrada positiva {3} antes de la fecha {4} y la hora {5} para registrar la tasa de valoración correcta. Para obtener más detalles, lea la documentación ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: تنظیم
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
msgid "Clearance date must be after cheque date for row(s): {0} "
-msgstr "تاریخ تسویه حساب باید بعد از تاریخ چک برای ردیف(ها) باشد: {0} "
+msgstr "تاریخ تسویه حساب باید پس از تاریخ چک برای ردیف(ها) باشد: {0} "
#: erpnext/controllers/accounts_controller.py:2270
msgid "Item {0} in row(s) {1} billed more than {2} "
@@ -1012,7 +1012,7 @@ msgstr "یک راننده باید برای ثبت نهایی تنظیم شود.
msgid "A logical Warehouse against which stock entries are made."
msgstr "یک انبار منطقی که در مقابل آن ثبت موجودی انجام میشود."
-#: erpnext/stock/serial_batch_bundle.py:1474
+#: erpnext/stock/serial_batch_bundle.py:1480
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1022,7 +1022,7 @@ msgstr "یک قرار جدید برای شما با {0} ایجاد شده است
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "A new fiscal year has been automatically created."
-msgstr ""
+msgstr "سال مالی جدید به طور خودکار ایجاد شده است."
#. Description of the 'Inspection Required before Delivery' (Check) field in
#. DocType 'Item'
@@ -1224,7 +1224,7 @@ msgstr "کلید دسترسی برای ارائهدهنده خدمات لاز
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1076
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1075
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد."
@@ -1894,8 +1894,8 @@ msgstr "ثبتهای حسابداری"
msgid "Accounting Entry for Asset"
msgstr "ثبت حسابداری برای دارایی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2039
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2059
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2038
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1903,7 +1903,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:848
msgid "Accounting Entry for Service"
msgstr "ثبت حسابداری برای خدمات"
@@ -1916,16 +1916,16 @@ msgstr "ثبت حسابداری برای خدمات"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1236
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/controllers/stock_controller.py:732
-#: erpnext/controllers/stock_controller.py:749
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1984
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998
+#: erpnext/controllers/stock_controller.py:733
+#: erpnext/controllers/stock_controller.py:750
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778
msgid "Accounting Entry for Stock"
msgstr "ثبت حسابداری برای موجودی"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:752
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:745
msgid "Accounting Entry for {0}"
msgstr "ثبت حسابداری برای {0}"
@@ -2223,12 +2223,6 @@ msgstr "اقدام در صورت عدم ارسال بازرسی کیفیت"
msgid "Action If Quality Inspection Is Rejected"
msgstr "اقدام اگر بازرسی کیفیت رد شود"
-#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Action If Same Rate is Not Maintained"
-msgstr "اقدام در صورت عدم حفظ نرخ یکسان"
-
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr "اقدام اولیه شد"
@@ -2287,6 +2281,12 @@ msgstr ""
msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction"
msgstr ""
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Action if same rate is not maintained"
+msgstr ""
+
#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -2554,7 +2554,7 @@ msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)"
msgid "Actual qty in stock"
msgstr "مقدار واقعی موجود در انبار"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527
#: erpnext/public/js/controllers/accounts.js:197
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "مالیات نوع واقعی را نمیتوان در نرخ آیتم در ردیف {0} لحاظ کرد"
@@ -2568,7 +2568,7 @@ msgstr ""
msgid "Add / Edit Prices"
msgstr "افزودن / ویرایش قیمت ها"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:208
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
msgid "Add Columns in Transaction Currency"
msgstr "افزودن ستون به ارز تراکنش"
@@ -2722,7 +2722,7 @@ msgstr "افزودن سریال / شماره دسته"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "افزودن سریال / شماره دسته (تعداد رد شده)"
-#: erpnext/public/js/utils/naming_series_dialog.js:26
+#: erpnext/public/js/utils/naming_series.js:26
msgid "Add Series Prefix"
msgstr "افزودن پیشوند سری"
@@ -2967,7 +2967,7 @@ msgstr "مبلغ تخفیف اضافی"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مبلغ تخفیف اضافی (ارز شرکت)"
-#: erpnext/controllers/taxes_and_totals.py:850
+#: erpnext/controllers/taxes_and_totals.py:833
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3252,7 +3252,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr "تعدیل در مقابل"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:677
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:670
msgid "Adjustment based on Purchase Invoice rate"
msgstr "تعدیل بر اساس نرخ فاکتور خرید"
@@ -3365,7 +3365,7 @@ msgstr "نوع سند مالی پیشپرداخت"
msgid "Advance amount"
msgstr "مبلغ پیشپرداخت"
-#: erpnext/controllers/taxes_and_totals.py:987
+#: erpnext/controllers/taxes_and_totals.py:970
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "مبلغ پیشپرداخت نمیتواند بیشتر از {0} {1} باشد"
@@ -3434,7 +3434,7 @@ msgstr "در برابر"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
-#: erpnext/accounts/report/general_ledger/general_ledger.py:757
+#: erpnext/accounts/report/general_ledger/general_ledger.py:774
msgid "Against Account"
msgstr "در مقابل حساب"
@@ -3552,7 +3552,7 @@ msgstr "در مقابل فاکتور تامین کننده {0}"
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:790
+#: erpnext/accounts/report/general_ledger/general_ledger.py:807
msgid "Against Voucher"
msgstr "در مقابل سند مالی"
@@ -3576,7 +3576,7 @@ msgstr "در مقابل سند مالی شماره"
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:788
+#: erpnext/accounts/report/general_ledger/general_ledger.py:805
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
msgid "Against Voucher Type"
msgstr "در مقابل نوع سند مالی"
@@ -3857,7 +3857,7 @@ msgstr "تمام ارتباطات از جمله و بالاتر از این با
msgid "All items are already requested"
msgstr "همه آیتمها قبلا درخواست شده است"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1501
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1494
msgid "All items have already been Invoiced/Returned"
msgstr "همه آیتمها قبلاً صورتحساب/بازگردانده شده اند"
@@ -3865,7 +3865,7 @@ msgstr "همه آیتمها قبلاً صورتحساب/بازگردانده
msgid "All items have already been received"
msgstr "همه آیتمها قبلاً دریافت شده است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3319
msgid "All items have already been transferred for this Work Order."
msgstr "همه آیتمها قبلاً برای این دستور کار منتقل شده اند."
@@ -3914,7 +3914,7 @@ msgstr "تخصیص"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "تخصیص خودکار پیشپرداختها (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:935
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:917
msgid "Allocate Payment Amount"
msgstr "تخصیص مبلغ پرداختی"
@@ -3924,7 +3924,7 @@ msgstr "تخصیص مبلغ پرداختی"
msgid "Allocate Payment Based On Payment Terms"
msgstr "تخصیص پرداخت بر اساس شرایط پرداخت"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717
msgid "Allocate Payment Request"
msgstr "تخصیص درخواست پرداخت"
@@ -3954,7 +3954,7 @@ msgstr "اختصاص داده شده است"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4075,15 +4075,15 @@ msgstr ""
msgid "Allow Internal Transfers at Arm's Length Price"
msgstr "اجازه انتقالات داخلی با قیمت منصفانه"
-#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
-
#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Item to be added multiple times in a transaction"
+msgstr ""
+
#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4112,12 +4112,6 @@ msgstr "موجودی منفی مجاز است"
msgid "Allow Negative Stock for Batch"
msgstr ""
-#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Allow Negative rates for Items"
-msgstr "نرخ های منفی برای آیتمها مجاز است"
-
#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -4330,8 +4324,11 @@ msgstr " صورتحسابهای چند ارزی را در برابر حساب
msgid "Allow multiple Sales Orders against a customer's Purchase Order"
msgstr ""
+#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
+#. Settings'
#. Label of the allow_negative_rates_for_items (Check) field in DocType
#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow negative rates for Items"
msgstr ""
@@ -4423,7 +4420,7 @@ msgstr "مجاز به تراکنش با"
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "نقشهای اصلی مجاز عبارتند از «مشتری» و «تامینکننده». لطفا فقط یکی از این نقشها را انتخاب کنید."
-#: erpnext/public/js/utils/naming_series_dialog.js:81
+#: erpnext/public/js/utils/naming_series.js:81
msgid "Allowed special characters are '/' and '-'"
msgstr "کاراکترهای ویژه مجاز عبارتند از '/' و '-'"
@@ -4620,7 +4617,7 @@ msgstr "همیشه بپرس"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:623
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4650,7 +4647,6 @@ msgstr "همیشه بپرس"
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
@@ -4820,10 +4816,6 @@ msgstr ""
msgid "Amount in Account Currency"
msgstr "مبلغ به ارز حساب"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
-msgid "Amount in Words"
-msgstr "مبلغ به حروف"
-
#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -5443,7 +5435,7 @@ msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اج
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد."
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1106
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "از آنجایی که تراکنشهای ارسالی موجود در مقابل آیتم {0} وجود دارد، نمیتوانید مقدار {1} را تغییر دهید."
@@ -5593,7 +5585,7 @@ msgstr "حساب دسته دارایی"
msgid "Asset Category Name"
msgstr "نام دسته دارایی"
-#: erpnext/stock/doctype/item/item.py:375
+#: erpnext/stock/doctype/item/item.py:376
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "دسته دارایی برای آیتم دارایی ثابت اجباری است"
@@ -5989,7 +5981,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr "دارایی {0} باید ارسال شود"
-#: erpnext/controllers/buying_controller.py:1002
+#: erpnext/controllers/buying_controller.py:992
msgid "Asset {assets_link} created for {item_code}"
msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
@@ -6027,11 +6019,11 @@ msgstr "داراییها"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1020
+#: erpnext/controllers/buying_controller.py:1010
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
-#: erpnext/controllers/buying_controller.py:1007
+#: erpnext/controllers/buying_controller.py:997
msgid "Assets {assets_link} created for {item_code}"
msgstr "داراییهای {assets_link} برای {item_code} ایجاد شد"
@@ -6104,7 +6096,7 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr "حداقل یک ردیف برای الگوی گزارش مالی لازم است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "At least one warehouse is mandatory"
msgstr "حداقل یک انبار اجباری است"
@@ -6136,7 +6128,7 @@ msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است"
-#: erpnext/controllers/stock_controller.py:680
+#: erpnext/controllers/stock_controller.py:681
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "در ردیف {0}: باندل سریال و دسته {1} قبلا ایجاد شده است. لطفاً مقادیر را از فیلدهای شماره سریال یا شماره دسته حذف کنید."
@@ -6146,7 +6138,7 @@ msgstr "در ردیف {0}: تنظیم شماره ردیف والد برای آی
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
-msgstr ""
+msgstr "حداقل یک ماده اولیه برای آیتم کالای تمام شده {0} باید توسط مشتری تهیه شود."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -6200,7 +6192,11 @@ msgstr "نام ویژگی"
msgid "Attribute Value"
msgstr "مقدار ویژگی"
-#: erpnext/stock/doctype/item/item.py:1004
+#: erpnext/stock/doctype/item/item.py:896
+msgid "Attribute Value {0} is not valid for the selected attribute {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1042
msgid "Attribute table is mandatory"
msgstr "جدول مشخصات اجباری است"
@@ -6208,11 +6204,19 @@ msgstr "جدول مشخصات اجباری است"
msgid "Attribute value: {0} must appear only once"
msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود"
-#: erpnext/stock/doctype/item/item.py:1008
+#: erpnext/stock/doctype/item/item.py:890
+msgid "Attribute {0} is disabled."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:878
+msgid "Attribute {0} is not valid for the selected template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1046
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "ویژگی {0} چندین بار در جدول ویژگیها انتخاب شده است"
-#: erpnext/stock/doctype/item/item.py:936
+#: erpnext/stock/doctype/item/item.py:974
msgid "Attributes"
msgstr "ویژگیهای"
@@ -6272,24 +6276,12 @@ msgstr "ارزش مجاز"
msgid "Auto Create Exchange Rate Revaluation"
msgstr "ایجاد خودکار تجدید ارزیابی نرخ ارز"
-#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Auto Create Purchase Receipt"
-msgstr "ایجاد خودکار رسید خرید"
-
#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr "ایجاد خودکار باندل سریال و دسته برای خروجی"
-#. Label of the auto_create_subcontracting_order (Check) field in DocType
-#. 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Auto Create Subcontracting Order"
-msgstr "ایجاد خودکار سفارش پیمانکاری فرعی"
-
#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
@@ -6408,6 +6400,18 @@ msgstr "خطای ایجاد خودکار کاربر"
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr "بستن خودکار فرصت پاسخدادهشده پس از تعداد روزهای ذکر شده در بالا"
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Purchase Receipt"
+msgstr ""
+
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Subcontracting Order"
+msgstr ""
+
#. Label of the auto_create_assets (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto create assets on purchase"
@@ -6625,7 +6629,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "تاریخ در دسترس برای استفاده الزامی است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
msgid "Available quantity is {0}, you need {1}"
msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
@@ -6635,7 +6639,7 @@ msgstr "موجود {0}"
#: erpnext/assets/doctype/asset/asset.py:492
msgid "Available-for-use Date should be after purchase date"
-msgstr "تاریخ در دسترس برای استفاده باید بعد از تاریخ خرید باشد"
+msgstr "تاریخ در دسترس برای استفاده باید پس از تاریخ خرید باشد"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_ageing/stock_ageing.py:212
@@ -6724,7 +6728,7 @@ msgstr "BFS"
msgid "BIN Qty"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#. Label of the bom (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
@@ -6997,7 +7001,7 @@ msgstr "مورد وب سایت BOM"
msgid "BOM Website Operation"
msgstr "عملیات وب سایت BOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7088,8 +7092,8 @@ msgstr "کسر خودکار مواد اولیه از انبار در جریان
#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Backflush Raw Materials of Subcontract Based On"
-msgstr "کسر خودکار مواد اولیه قرارداد فرعی بر اساس"
+msgid "Backflush raw materials of subcontract based on"
+msgstr ""
#. Label of the balance (Currency) field in DocType 'Bank Account Balance'
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
@@ -7109,7 +7113,7 @@ msgstr "تراز"
msgid "Balance (Dr - Cr)"
msgstr "تراز (Dr - Cr)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:709
+#: erpnext/accounts/report/general_ledger/general_ledger.py:726
msgid "Balance ({0})"
msgstr "تراز ({0})"
@@ -7640,11 +7644,11 @@ msgstr "بانکداری"
msgid "Barcode Type"
msgstr "نوع بارکد"
-#: erpnext/stock/doctype/item/item.py:543
+#: erpnext/stock/doctype/item/item.py:544
msgid "Barcode {0} already used in Item {1}"
msgstr "بارکد {0} قبلاً در آیتم {1} استفاده شده است"
-#: erpnext/stock/doctype/item/item.py:558
+#: erpnext/stock/doctype/item/item.py:559
msgid "Barcode {0} is not a valid {1} code"
msgstr "بارکد {0} یک کد {1} معتبر نیست"
@@ -8011,12 +8015,12 @@ msgstr "دسته {0} و انبار"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "دسته {0} در انبار {1} موجود نیست"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3503
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Batch {0} of Item {1} has expired."
msgstr "دسته {0} مورد {1} منقضی شده است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3509
msgid "Batch {0} of Item {1} is disabled."
msgstr "دسته {0} مورد {1} غیرفعال است."
@@ -8089,8 +8093,8 @@ msgstr "لایحه شماره"
#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Bill for Rejected Quantity in Purchase Invoice"
-msgstr "صورتحساب مقدار رد شده در فاکتور خرید"
+msgid "Bill for rejected quantity in Purchase Invoice"
+msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
@@ -8430,8 +8434,11 @@ msgstr "آیتم سفارش کلی"
msgid "Blanket Order Rate"
msgstr "نرخ سفارش کلی"
+#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
+#. Settings'
#. Label of the blanket_orders_section (Section Break) field in DocType
#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Orders"
msgstr "سفارشهای کلی"
@@ -8946,7 +8953,7 @@ msgstr "خرید و فروش"
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، خرید باید علامت زده شود"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
msgstr "بهطور پیشفرض، نام تامینکننده مطابق با نام تامینکننده وارد شده تنظیم میشود. اگر میخواهید تامینکنندگان با سری نامگذاری نامگذاری شوند. گزینه \"Naming Series\" را انتخاب کنید."
@@ -9311,7 +9318,7 @@ msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی
msgid "Can only make payment against unbilled {0}"
msgstr "فقط میتوانید با {0} پرداخت نشده انجام دهید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9367,9 +9374,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "نمیتوان ادغام کرد"
@@ -9397,7 +9404,7 @@ msgstr "نمیتوان {0} {1} را اصلاح کرد، لطفاً در عو
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "نمیتوان TDS را در یک ثبت در مقابل چندین طرف اعمال کرد"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "نمیتواند یک آیتم دارایی ثابت باشد زیرا دفتر موجودی ایجاد شده است."
@@ -9433,7 +9440,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9441,7 +9448,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "نمیتوان تراکنش را برای دستور کار تکمیل شده لغو کرد."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "پس از تراکنش موجودی نمیتوان ویژگیها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید"
@@ -9453,7 +9460,7 @@ msgstr "نمیتوان نوع سند مرجع را تغییر داد."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "نمیتوان تاریخ توقف سرویس را برای مورد در ردیف {0} تغییر داد"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "پس از تراکنش موجودی نمیتوان ویژگیهای گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید."
@@ -9481,11 +9488,11 @@ msgstr "نمیتوان به گروه تبدیل کرد زیرا نوع حسا
msgid "Cannot covert to Group because Account Type is selected."
msgstr "نمیتوان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "نمیتوان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "نمیتوان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
@@ -9511,7 +9518,7 @@ msgstr "نمیتوان به عنوان از دست رفته علام کرد،
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "وقتی دسته برای «ارزشگذاری» یا «ارزشگذاری و کل» است، نمیتوان کسر کرد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9548,7 +9555,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "نمیتوان بیش از مقدار تولید شده دمونتاژ کرد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9556,8 +9563,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "نمیتوان از تحویل با شماره سریال اطمینان حاصل کرد زیرا آیتم {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است."
@@ -9601,7 +9608,7 @@ msgstr "نمیتوان از مشتری در برابر معوقات منفی
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9619,8 +9626,8 @@ msgstr "توکن پیوند بازیابی نمیشود. برای اطلاع
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9636,7 +9643,7 @@ msgstr "نمیتوان آن را به عنوان گمشده تنظیم کرد
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "نمیتوان مجوز را بر اساس تخفیف برای {0} تنظیم کرد"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "نمیتوان چندین مورد پیشفرض را برای یک شرکت تنظیم کرد."
@@ -10547,7 +10554,7 @@ msgstr "اختتامیه (بس)"
msgid "Closing (Dr)"
msgstr "اختتامیه (بدهی)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "اختتامیه (افتتاحیه + کل)"
@@ -11008,7 +11015,7 @@ msgstr "شرکت ها"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11290,7 +11297,7 @@ msgstr "شرکت"
msgid "Company Abbreviation"
msgstr "مخفف شرکت"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11303,7 +11310,7 @@ msgstr "مخفف شرکت نمیتواند بیش از 5 کاراکتر دا
msgid "Company Account"
msgstr "حساب شرکت"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "حساب شرکت الزامی است"
@@ -11479,7 +11486,7 @@ msgstr "فیلتر شرکت تنظیم نشده است!"
msgid "Company is mandatory"
msgstr "شرکت الزامی است"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11750,7 +11757,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11763,7 +11770,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr "پیکربندی اسمبلی محصول"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr "پیکربندی سری"
@@ -11781,13 +11790,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "تنظیم کنید که در صورت عدم حفظ همان نرخ، تراکنش متوقف شود یا فقط هشدار داده شود."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "هنگام ایجاد تراکنش خرید جدید، لیست قیمت پیشفرض را پیکربندی کنید. قیمت آیتم از این لیست قیمت دریافت میشود."
@@ -11965,7 +11974,7 @@ msgstr ""
msgid "Consumed"
msgstr "مصرف شده"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "مبلغ مصرف شده"
@@ -12009,7 +12018,7 @@ msgstr "هزینه آیتمهای مصرفی"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12182,10 +12191,6 @@ msgstr "شخص مخاطب به {0} تعلق ندارد"
msgid "Contact:"
msgstr "مخاطب:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "مخاطب: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12363,7 +12368,7 @@ msgstr "ضریب تبدیل"
msgid "Conversion Rate"
msgstr "نرخ تبدیل"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "ضریب تبدیل برای واحد اندازهگیری پیشفرض باید 1 در ردیف {0} باشد"
@@ -12635,7 +12640,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12730,7 +12735,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
@@ -13056,7 +13061,7 @@ msgstr "ایجاد دارایی موجود"
#. Label of an action in the Onboarding Step 'Create Finished Goods'
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Good"
-msgstr ""
+msgstr "ایجاد کالای تمام شده"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
@@ -13068,7 +13073,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr "ایجاد دارایی گروهی"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "ثبت دفتر روزنامه Inter Company را ایجاد کنید"
@@ -13441,7 +13446,7 @@ msgstr "{0} {1} ایجاد شود؟"
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "ایجاد {0} کارت امتیازی برای {1} بین:"
@@ -13584,15 +13589,15 @@ msgstr "ایجاد {0} تا حدودی موفقیتآمیز بود.\n"
msgid "Credit"
msgstr "بستانکار"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "بستانکار (تراکنش)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "بستانکار ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "حساب بستانکار"
@@ -13787,7 +13792,7 @@ msgstr ""
msgid "Creditors"
msgstr "بستانکاران"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14085,7 +14090,7 @@ msgstr "باندل سریال / دسته فعلی"
msgid "Current Serial No"
msgstr "شماره سریال فعلی"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr "سری فعلی"
@@ -14286,7 +14291,7 @@ msgstr "جداکنندههای سفارشی"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15059,7 +15064,7 @@ msgstr ""
msgid "Day Of Week"
msgstr "روز هفته"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr "روز ماه"
@@ -15175,11 +15180,11 @@ msgstr "فروشنده"
msgid "Debit"
msgstr "بدهکار"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "بدهکار (تراکنش)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "بدهکار ({0})"
@@ -15189,7 +15194,7 @@ msgstr "بدهکار ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "حساب بدهکار"
@@ -15300,7 +15305,7 @@ msgstr "عدم تطابق بدهکار و بستانکار"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15442,7 +15447,7 @@ msgstr ""
msgid "Default BOM"
msgstr "BOM پیشفرض"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM پیشفرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
@@ -15799,15 +15804,15 @@ msgstr "منطقه پیشفرض"
msgid "Default Unit of Measure"
msgstr "واحد اندازهگیری پیشفرض"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "واحد اندازهگیری پیشفرض برای مورد {0} را نمیتوان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "واحد اندازهگیری پیشفرض برای مورد {0} را نمیتوان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیشفرض متفاوت، باید یک آیتم جدید ایجاد کنید."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "واحد اندازهگیری پیشفرض برای گونه «{0}» باید مانند الگوی «{1}» باشد"
@@ -16108,7 +16113,7 @@ msgstr ""
msgid "Delivered"
msgstr "تحویل داده شده"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "مبلغ تحویل شده"
@@ -16158,8 +16163,8 @@ msgstr "آیتمهای تحویل شده برای صدور صورتحساب"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16170,11 +16175,11 @@ msgstr "مقدار تحویل داده شده"
msgid "Delivered Qty (in Stock UOM)"
msgstr "مقدار تحویل داده شده (بر حسب واحد اندازهگیری موجودی)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16263,7 +16268,7 @@ msgstr "مدیر تحویل"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16788,7 +16793,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این تطبیق موجودی یک ثبت افتتاحیه است"
@@ -16952,11 +16957,9 @@ msgstr "غیرفعال کردن آستانه تجمعی"
msgid "Disable In Words"
msgstr "غیر فعال کردن به حروف"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "غیرفعال کردن نرخ آخرین خرید"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -16997,6 +17000,12 @@ msgstr "غیرفعال کردن انتخابگر شماره سریال و د
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17053,7 +17062,7 @@ msgstr "دمونتاژ (Disassemble)"
msgid "Disassemble Order"
msgstr "دستور دمونتاژ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17578,6 +17587,12 @@ msgstr "عدم استفاده از ارزیابی دستهای"
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17668,9 +17683,12 @@ msgstr "جستجوی اسناد"
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr "نامگذاری سند"
@@ -17688,6 +17706,10 @@ msgstr "نوع سند "
msgid "Document Type already used as a dimension"
msgstr "نوع سند قبلاً به عنوان بعد استفاده شده است"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "مستندات"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17881,7 +17903,7 @@ msgstr ""
#: erpnext/accounts/party.py:700
msgid "Due Date cannot be after {0}"
-msgstr "تاریخ سررسید نمیتواند بعد از {0} باشد"
+msgstr "تاریخ سررسید نمیتواند پس از {0} باشد"
#: erpnext/accounts/party.py:676
msgid "Due Date cannot be before {0}"
@@ -17992,7 +18014,7 @@ msgstr "تکرار پروژه با تسکها"
msgid "Duplicate Sales Invoices found"
msgstr "فاکتورهای فروش تکراری پیدا شد"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18112,8 +18134,8 @@ msgstr "شناسه کاربری ERPNext"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18336,7 +18358,7 @@ msgstr "رسید ایمیل"
msgid "Email Sent to Supplier {0}"
msgstr "ایمیل به تامین کننده ارسال شد {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "برای ایجاد کاربر، ایمیل الزامی است"
@@ -18526,7 +18548,7 @@ msgstr "شناسه کاربر کارمند"
msgid "Employee cannot report to himself."
msgstr "کارمند نمیتواند به خودش گزارش دهد."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "کارمند الزامی است"
@@ -18534,7 +18556,7 @@ msgstr "کارمند الزامی است"
msgid "Employee is required while issuing Asset {0}"
msgstr "هنگام صدور دارایی {0} به کارمند نیاز است"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد"
@@ -18547,7 +18569,7 @@ msgstr "کارمند {0} متعلق به شرکت {1} نیست"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار میکند. لطفا کارمند دیگری را تعیین کنید."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "کارمند {0} یافت نشد"
@@ -18590,7 +18612,7 @@ msgstr "زمانبندی قرار را فعال کنید"
msgid "Enable Auto Email"
msgstr "ایمیل خودکار را فعال کنید"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "سفارش مجدد خودکار را فعال کنید"
@@ -19188,7 +19210,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "خطا: {0} فیلد اجباری است"
@@ -19234,7 +19256,7 @@ msgstr "از محل کارخانه"
msgid "Example URL"
msgstr "URL مثال"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "نمونه ای از یک سند پیوندی: {0}"
@@ -19263,7 +19285,7 @@ msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
msgid "Exception Budget Approver Role"
msgstr "نقش تصویب کننده بودجه استثنایی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19622,7 +19644,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید"
msgid "Expense"
msgstr "هزینه"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد"
@@ -19670,7 +19692,7 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود
msgid "Expense Account"
msgstr "حساب هزینه"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "حساب هزینه جا افتاده است"
@@ -20133,7 +20155,7 @@ msgstr "فیلتر مجموع صفر تعداد"
msgid "Filter by Reference Date"
msgstr "فیلتر بر اساس تاریخ مرجع"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20174,7 +20196,7 @@ msgstr "BOM نهایی"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final Product"
-msgstr "محصول نهایی"
+msgstr "کالای تمام شده"
#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
#. Name of a DocType
@@ -20398,7 +20420,7 @@ msgstr "مقدار کالای تمام شده "
#. field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Finished Good Serial / Batch"
-msgstr ""
+msgstr "سریال / دسته کالای تمام شده"
#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
@@ -20463,7 +20485,7 @@ msgstr "انبار کالاهای تمام شده"
msgid "Finished Goods based Operating Cost"
msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
@@ -20558,7 +20580,7 @@ msgstr "رژیم مالی اجباری است، لطفاً رژیم مالی ر
msgid "Fiscal Year"
msgstr "سال مالی"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr "سال مالی (نیازمند نصب ERPNext است)"
@@ -20622,7 +20644,7 @@ msgstr "حساب دارایی ثابت"
msgid "Fixed Asset Defaults"
msgstr "پیشفرض داراییهای ثابت"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "آیتم دارایی ثابت باید یک آیتم غیر موجودی باشد."
@@ -20772,7 +20794,7 @@ msgstr "برای شرکت"
msgid "For Item"
msgstr "برای آیتم"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20803,7 +20825,7 @@ msgstr "برای لیست قیمت"
msgid "For Production"
msgstr "برای تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "برای مقدار (تعداد تولید شده) اجباری است"
@@ -20887,6 +20909,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخهای منفی، {1} را در {2} فعال کنید"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20908,7 +20936,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
@@ -20917,7 +20945,7 @@ msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {
msgid "For reference"
msgstr "برای مرجع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیفهای {3} نیز باید گنجانده شوند"
@@ -20941,7 +20969,7 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20950,7 +20978,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21563,7 +21591,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21575,7 +21603,7 @@ msgstr "تراز دفتر کل"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "ثبت در دفتر کل"
@@ -22090,7 +22118,7 @@ msgstr "کالاهای در حال حمل و نقل"
msgid "Goods Transferred"
msgstr "کالاهای منتقل شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
@@ -22273,7 +22301,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "اعطاء کمیسیون"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "بیشتر از مبلغ"
@@ -22914,11 +22942,11 @@ msgstr "چند بار؟"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "هر چند وقت یکبار پروژه باید از هزینه کل خرید به روز شود؟"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23072,7 +23100,7 @@ msgstr "اگر یک عملیات به عملیات فرعی تقسیم شود،
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "اگر خالی باشد، حساب انبار والد یا پیشفرض شرکت در تراکنشها در نظر گرفته میشود"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23255,7 +23283,7 @@ msgstr "در صورت فعال بودن، سیستم تنها در صورتی ا
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "اگر فعال شود، سیستم به کاربران اجازه میدهد مواد اولیه و مقادیر آنها را در دستور کار ویرایش کنند. در صورتی که کاربر مقادیر را تغییر دهد، سیستم مقادیر را مطابق با BOM مجدداً تنظیم نخواهد کرد."
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23427,11 +23455,11 @@ msgstr "اگر این امر نامطلوب است، لطفاً ثبت پردا
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "اگر این آیتم دارای گونه باشد، نمیتوان آن را در سفارشهای فروش و غیره انتخاب کرد."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext شما را از ایجاد فاکتور خرید یا رسید بدون ایجاد یک سفارش خرید جلوگیری میکند. این پیکربندی را میتوان با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون سفارش خرید» در بخش اصلی تامینکننده، برای یک تامینکننده خاص لغو کرد."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext از ایجاد فاکتور خرید بدون ایجاد یک رسید خرید جلوگیری میکند. این پیکربندی را میتوان برای یک تامینکننده خاص با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون رسید خرید» در قسمت اصلی تامینکننده لغو کرد."
@@ -23547,7 +23575,7 @@ msgstr "نادیده گرفتن موجودی خالی"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23599,7 +23627,7 @@ msgstr "نادیده گرفتن قانون قیمت گذاری فعال است.
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "نادیده گرفتن یادداشت های بستانکاری / بدهکاری ایجاد شده توسط سیستم"
@@ -23642,7 +23670,7 @@ msgstr "نادیده گرفتن همپوشانی زمان ایستگاه کار
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23656,6 +23684,7 @@ msgid "Implementation Partner"
msgstr "شریک اجرایی"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24009,7 +24038,7 @@ msgstr "داراییهای پیشفرض FB را شامل شود"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24263,7 +24292,7 @@ msgstr "تعداد موجودی نادرست پس از تراکنش"
msgid "Incorrect Batch Consumed"
msgstr "دسته نادرست مصرف شده است"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24271,7 +24300,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "شرکت نادرست"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24481,14 +24510,14 @@ msgstr "آغاز شده"
msgid "Inspected By"
msgstr "بازرسی توسط"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "بازرسی رد شد"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "بازرسی مورد نیاز است"
@@ -24505,7 +24534,7 @@ msgstr "بازرسی قبل از تحویل لازم است"
msgid "Inspection Required before Purchase"
msgstr "بازرسی قبل از خرید الزامی است"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "ارسال بازرسی"
@@ -24587,8 +24616,8 @@ msgstr "مجوزهای ناکافی"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "موجودی ناکافی"
@@ -24808,7 +24837,7 @@ msgstr "نقل و انتقالات داخلی"
msgid "Internal Work History"
msgstr "سابقه کار داخلی"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "نقل و انتقالات داخلی فقط با ارز پیشفرض شرکت قابل انجام است"
@@ -24901,7 +24930,7 @@ msgstr "تاریخ تحویل نامعتبر است"
msgid "Invalid Discount"
msgstr "تخفیف نامعتبر"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr "مبلغ تخفیف نامعتبر است"
@@ -24931,7 +24960,7 @@ msgstr "گروه نامعتبر توسط"
msgid "Invalid Item"
msgstr "آیتم نامعتبر"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "پیشفرضهای آیتم نامعتبر"
@@ -25017,12 +25046,12 @@ msgstr "زمانبندی نامعتبر است"
msgid "Invalid Selling Price"
msgstr "قیمت فروش نامعتبر"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "باندل سریال و دسته نامعتبر"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "انبار منبع و هدف نامعتبر"
@@ -25059,7 +25088,7 @@ msgstr "فرمول فیلتر نامعتبر است. لطفاً syntax را بر
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "سری نامگذاری نامعتبر (. از دست رفته) برای {0}"
@@ -25188,7 +25217,6 @@ msgstr "لغو فاکتور"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "تاریخ فاکتور"
@@ -25209,10 +25237,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr "جمع کل فاکتور"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "شناسه فاکتور"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25734,13 +25758,13 @@ msgstr "آیتم فانتوم است"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "آیا سفارش خرید برای ایجاد فاکتور خرید و ایجاد رسید لازم است؟"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "آیا برای ایجاد فاکتور خرید رسید خرید لازم است؟"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26012,7 +26036,7 @@ msgstr "مشکلات"
msgid "Issuing Date"
msgstr "تاریخ صادر شدن"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد."
@@ -26082,7 +26106,7 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26129,6 +26153,7 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26144,7 +26169,6 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26473,7 +26497,7 @@ msgstr "کد آیتم"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61
msgid "Item Code (Final Product)"
-msgstr "کد آیتم (محصول نهایی)"
+msgstr "کد آیتم (کالای تمام شده)"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92
msgid "Item Code > Item Group > Brand"
@@ -26908,6 +26932,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26918,7 +26943,6 @@ msgstr "تولید کننده آیتم"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27178,11 +27202,11 @@ msgstr "تنظیمات گونه آیتم"
msgid "Item Variant {0} already exists with same attributes"
msgstr "گونه آیتم {0} در حال حاضر با همان ویژگیها وجود دارد"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "گونههای آیتم به روز شد"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "ارسال مجدد بر اساس انبار مورد فعال شده است."
@@ -27221,6 +27245,15 @@ msgstr "مشخصات وب سایت مورد"
msgid "Item Weight Details"
msgstr "جزئیات وزن آیتم"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr "مصرف بر حسب آیتم"
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27250,7 +27283,7 @@ msgstr "جزئیات مالیاتی مبتنی بر آیتم"
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27270,11 +27303,11 @@ msgstr "آیتم و انبار"
msgid "Item and Warranty Details"
msgstr "جزئیات مورد و گارانتی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "آیتم دارای گونه است."
@@ -27304,7 +27337,7 @@ msgstr "عملیات آیتم"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "تعداد مورد را نمیتوان به روز کرد زیرا مواد اولیه قبلاً پردازش شده است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "نرخ آیتم به صفر بهروزرسانی شده است زیرا نرخ ارزشگذاری مجاز صفر برای آیتم صفر {0} بررسی میشود"
@@ -27323,10 +27356,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "گونه آیتم {0} با همان ویژگیها وجود دارد"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27340,7 +27377,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "آیتم {0} را نمیتوان بیش از {1} در مقابل سفارش کلی {2} سفارش داد."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "آیتم {0} وجود ندارد"
@@ -27348,7 +27385,7 @@ msgstr "آیتم {0} وجود ندارد"
msgid "Item {0} does not exist in the system or has expired"
msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "آیتم {0} وجود ندارد."
@@ -27364,15 +27401,15 @@ msgstr "مورد {0} قبلاً برگردانده شده است"
msgid "Item {0} has been disabled"
msgstr "مورد {0} غیرفعال شده است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است"
@@ -27384,19 +27421,23 @@ msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجود
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "آیتم {0} لغو شده است"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "آیتم {0} غیرفعال است"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "آیتم {0} یک آیتم سریالی نیست"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "آیتم {0} یک آیتم موجودی نیست"
@@ -27404,7 +27445,11 @@ msgstr "آیتم {0} یک آیتم موجودی نیست"
msgid "Item {0} is not a subcontracted item"
msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr "آیتم {0} یک آیتم الگو نیست."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
@@ -27420,7 +27465,7 @@ msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
msgid "Item {0} must be a non-stock item"
msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" در {1} {2} یافت نشد"
@@ -27436,7 +27481,7 @@ msgstr "مورد {0}: تعداد سفارششده {1} نمیتواند ک
msgid "Item {0}: {1} qty produced. "
msgstr "آیتم {0}: مقدار {1} تولید شده است. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "آیتم {} وجود ندارد."
@@ -27546,7 +27591,7 @@ msgstr "آیتمها برای درخواست مواد اولیه"
msgid "Items not found."
msgstr "آیتمها یافت نشدند."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "نرخ آیتمها به صفر بهروزرسانی شده است زیرا نرخ ارزشگذاری مجاز صفر برای آیتمهای زیر بررسی میشود: {0}"
@@ -28179,7 +28224,7 @@ msgstr "آخرین انبار اسکن شده"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} در تاریخ {2} انجام شد."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28457,7 +28502,7 @@ msgstr "افسانه"
msgid "Length (cm)"
msgstr "طول (سانتی متر)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "کمتر از مبلغ"
@@ -28598,7 +28643,7 @@ msgstr "فاکتورهای مرتبط"
msgid "Linked Location"
msgstr "مکان پیوند داده شده"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "مرتبط با اسناد ارسالی"
@@ -28993,11 +29038,6 @@ msgstr "حفظ دارایی"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "حفظ همان نرخ در طول چرخه خرید"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29009,6 +29049,11 @@ msgstr "نگهداری موجودی"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29205,7 +29250,7 @@ msgid "Major/Optional Subjects"
msgstr "موضوعات اصلی/اختیاری"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29374,8 +29419,8 @@ msgstr "بخش اجباری"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29434,8 +29479,8 @@ msgstr "ثبت دستی ایجاد نمیشود! ثبت خودکار برای
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29584,7 +29629,7 @@ msgstr "تاریخ تولید"
msgid "Manufacturing Manager"
msgstr "مدیر تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "مقدار تولید الزامی است"
@@ -29860,7 +29905,7 @@ msgstr "مصرف مواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "مصرف مواد برای تولید"
@@ -29931,6 +29976,7 @@ msgstr "رسید مواد"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30037,11 +30083,11 @@ msgstr "آیتم طرح درخواست مواد"
msgid "Material Request Type"
msgstr "نوع درخواست مواد"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr "درخواست مواد از قبل برای مقدار سفارش داده شده ایجاد شده است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است."
@@ -30156,7 +30202,7 @@ msgstr "مواد منتقل شده برای تولید"
msgid "Material Transferred for Manufacturing"
msgstr "مواد برای تولید منتقل شده است"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30285,11 +30331,11 @@ msgstr "حداکثر مبلغ پرداختی"
msgid "Maximum Producible Items"
msgstr "حداکثر آیتمهای قابل تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "حداکثر نمونه - {0} را میتوان برای دسته {1} و مورد {2} حفظ کرد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
@@ -30733,11 +30779,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "هزینه های متفرقه"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "عدم تطابق"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "جا افتاده"
@@ -30775,7 +30821,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "دفتر مالی جا افتاده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "از دست رفته به پایان رسید"
@@ -30783,11 +30829,11 @@ msgstr "از دست رفته به پایان رسید"
msgid "Missing Formula"
msgstr "فرمول جا افتاده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "آیتم جا افتاده"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30831,10 +30877,6 @@ msgstr "مقدار از دست رفته"
msgid "Mixed Conditions"
msgstr "شرایط مختلط"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "تلفن همراه: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31103,7 +31145,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "چند مورد را نمیتوان به عنوان مورد تمام شده علامت گذاری کرد"
@@ -31182,27 +31224,20 @@ msgstr "مکان نامگذاری شده"
msgid "Naming Series Prefix"
msgstr "پیشوند سری نامگذاری"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "نامگذاری سری ها و پیشفرضهای قیمت"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr "نامگذاری سری برای {0}"
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "سری نامگذاری اجباری است"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr "گزینههای سری نامگذاری"
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr "سری نامگذاری بهروزرسانی شد"
@@ -31250,16 +31285,16 @@ msgstr "نیاز به تحلیل دارد"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "مقدار منفی مجاز نیست"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "خطای موجودی منفی"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "نرخ ارزشگذاری منفی مجاز نیست"
@@ -31873,7 +31908,7 @@ msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمای
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "بدون مجوز و اجازه"
@@ -31886,7 +31921,7 @@ msgstr "هیچ سفارش خریدی ایجاد نشد"
msgid "No Records for these settings."
msgstr "هیچ رکوردی برای این تنظیمات وجود ندارد."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "بدون انتخاب"
@@ -31931,7 +31966,7 @@ msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت
msgid "No Work Orders were created"
msgstr "هیچ دستور کار ایجاد نشد"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد"
@@ -31944,7 +31979,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمیتواند تضمین شود"
@@ -31956,7 +31991,7 @@ msgstr "هیچ فیلد اضافی در دسترس نیست"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -31964,7 +31999,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32058,7 +32093,7 @@ msgstr "دیگر هیچ فرزندی در سمت چپ وجود ندارد"
msgid "No more children on Right"
msgstr "دیگر هیچ فرزندی در سمت راست وجود ندارد"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr "هیچ سری نامگذاری تعریف نشده است"
@@ -32233,7 +32268,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "هیچ ثبت در دفتر موجودی ایجاد نشد. لطفاً مقدار یا نرخ ارزشگذاری آیتمها را به درستی تنظیم کرده و دوباره امتحان کنید."
@@ -32325,7 +32360,7 @@ msgstr "غیر صفرها"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "هیچ یک از آیتمها هیچ تغییری در مقدار یا ارزش ندارند."
@@ -32429,7 +32464,7 @@ msgstr "مجاز نیست زیرا {0} بیش از حد مجاز است"
msgid "Not authorized to edit frozen Account {0}"
msgstr "مجاز به ویرایش حساب ثابت {0} نیست"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr "پیکربندی نشده"
@@ -32475,7 +32510,7 @@ msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «ح
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "توجه: این مرکز هزینه یک گروه است. نمیتوان در مقابل گروهها ثبت حسابداری انجام داد."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "توجه: برای ادغام آیتمها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید"
@@ -32620,7 +32655,7 @@ msgstr "تعداد هفتهها/ماهها"
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr "تعداد روزهای بعد از تاریخ فاکتور قبل از لغو اشتراک یا علامت گذاری اشتراک به عنوان بدون پرداخت گذشته است"
+msgstr "تعداد روزهای پس از تاریخ فاکتور قبل از لغو اشتراک یا علامت گذاری اشتراک به عنوان بدون پرداخت گذشته است"
#. Label of the advance_booking_days (Int) field in DocType 'Appointment
#. Booking Settings'
@@ -32952,7 +32987,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "فقط یک ثبت {0} میتواند در برابر دستور کار {1} ایجاد شود"
@@ -33104,7 +33139,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "افتتاح"
@@ -33263,16 +33298,16 @@ msgstr "فاکتورهای فروش افتتاحیه ایجاد شده است."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "موجودی اولیه"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33629,7 +33664,7 @@ msgstr "اختیاری. این تنظیم برای فیلتر کردن در تر
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33763,7 +33798,7 @@ msgstr "مقدار سفارش داده شده"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "سفارشها"
@@ -33971,7 +34006,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34029,7 +34064,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "اضافه صورتحساب مجاز (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34047,7 +34082,7 @@ msgstr "اضافه تحویل/دریافت مجاز (%)"
msgid "Over Picking Allowance"
msgstr "اجازه برداشت بیش از حد"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "بیش از رسید"
@@ -34290,7 +34325,6 @@ msgstr "فیلد POS"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "فاکتور POS"
@@ -34561,7 +34595,7 @@ msgstr "آیتم بسته بندی شده"
msgid "Packed Items"
msgstr "آیتمهای بسته بندی شده"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "آیتمهای بسته بندی شده را نمیتوان به صورت داخلی منتقل کرد"
@@ -35009,7 +35043,7 @@ msgstr "تا حدی دریافت شد"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35145,7 +35179,7 @@ msgstr "قطعات در میلیون"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35271,7 +35305,7 @@ msgstr "عدم تطابق طرف"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35357,7 +35391,7 @@ msgstr "آیتم خاص طرف"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35660,7 +35694,6 @@ msgstr "ثبتهای پرداخت {0} لغو پیوند هستند"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35918,7 +35951,7 @@ msgstr "مراجع پرداخت"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35997,10 +36030,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr "زمانبندیهای پرداخت"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "وضعیت پرداخت"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37020,7 +37049,7 @@ msgstr "لطفا اولویت را تعیین کنید"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "لطفا حساب را مشخص کنید"
@@ -37052,11 +37081,11 @@ msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار ح
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr "لطفا حداقل یک سری نامگذاری اضافه کنید."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "لطفاً حداقل یک شماره سریال / شماره دسته اضافه کنید"
@@ -37076,7 +37105,7 @@ msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنی
msgid "Please add {1} role to user {0}."
msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه {0} را ویرایش کنید."
@@ -37183,7 +37212,7 @@ msgstr "لطفا خرید را از فروش داخلی یا سند تحویل
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیتم {0} ایجاد کنید"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "لطفاً قبل از ادغام {1} در {2}، باندل محصول {0} را حذف کنید"
@@ -37252,11 +37281,11 @@ msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
msgid "Please enter Approving Role or Approving User"
msgstr "لطفاً نقش تأیید یا کاربر تأیید را وارد کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "لطفا شماره دسته را وارد کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "لطفا مرکز هزینه را وارد کنید"
@@ -37268,7 +37297,7 @@ msgstr "لطفا تاریخ تحویل را وارد کنید"
msgid "Please enter Employee Id of this sales person"
msgstr "لطفا شناسه کارمند این فروشنده را وارد کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "لطفا حساب هزینه را وارد کنید"
@@ -37313,7 +37342,7 @@ msgstr "لطفا تاریخ مرجع را وارد کنید"
msgid "Please enter Root Type for account- {0}"
msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "لطفا شماره سریال را وارد کنید"
@@ -37390,7 +37419,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "لطفاً {schedule_date} را وارد کنید."
@@ -37504,12 +37533,12 @@ msgstr "لطفا قبل از اضافه کردن زمانبندی تحویل
msgid "Please select Template Type to download template"
msgstr "لطفاً نوع الگو را برای دانلود الگو انتخاب کنید"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "لطفاً Apply Discount On را انتخاب کنید"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
@@ -37525,13 +37554,13 @@ msgstr "لطفا حساب بانکی را انتخاب کنید"
msgid "Please select Category first"
msgstr "لطفاً ابتدا دسته را انتخاب کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "لطفاً ابتدا نوع شارژ را انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "لطفا شرکت را انتخاب کنید"
@@ -37540,7 +37569,7 @@ msgstr "لطفا شرکت را انتخاب کنید"
msgid "Please select Company and Posting Date to getting entries"
msgstr "لطفاً شرکت و تاریخ ارسال را برای دریافت ورودی انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "لطفا ابتدا شرکت را انتخاب کنید"
@@ -37589,7 +37618,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
@@ -37597,11 +37626,11 @@ msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
msgid "Please select Price List"
msgstr "لطفا لیست قیمت را انتخاب کنید"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "لطفاً ابتدا انبار نگهداری نمونه را در تنظیمات انبار انتخاب کنید"
@@ -37654,7 +37683,7 @@ msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخ
msgid "Please select a Supplier"
msgstr "لطفا یک تامین کننده انتخاب کنید"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "لطفاً یک انبار انتخاب کنید"
@@ -37715,7 +37744,7 @@ msgstr "لطفاً یک ردیف برای ایجاد یک ورودی ارسال
msgid "Please select a supplier for fetching payments."
msgstr "لطفاً یک تامین کننده برای واکشی پرداختها انتخاب کنید."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr "لطفا یک تراکنش را انتخاب کنید."
@@ -37735,7 +37764,7 @@ msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را ا
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37842,7 +37871,7 @@ msgstr "لطفا نوع سند معتبر را انتخاب کنید."
msgid "Please select weekly off day"
msgstr "لطفاً روز تعطیل هفتگی را انتخاب کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "لطفاً ابتدا {0} را انتخاب کنید"
@@ -37982,7 +38011,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "لطفاً یک آدرس در شرکت \"%s\" تنظیم کنید"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "لطفاً یک حساب هزینه در جدول آیتمها تنظیم کنید"
@@ -38026,7 +38055,7 @@ msgstr "لطفاً حساب هزینه پیشفرض را در شرکت {0} ت
msgid "Please set default UOM in Stock Settings"
msgstr "لطفاً UOM پیشفرض را در تنظیمات موجودی تنظیم کنید"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "لطفاً حساب پیشفرض بهای تمامشده کالای فروش رفته را در شرکت {0} برای ثبت گرد کردن سود و زیان در طول انتقال موجودی، تنظیم کنید"
@@ -38145,7 +38174,7 @@ msgstr "لطفا ابتدا یک {0} را مشخص کنید."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخص کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "لطفاً مقدار یا نرخ ارزشگذاری یا هر دو را مشخص کنید"
@@ -38316,7 +38345,7 @@ msgstr "نوشته شده در"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38341,7 +38370,7 @@ msgstr "نوشته شده در"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38456,7 +38485,7 @@ msgstr ""
msgid "Posting Time"
msgstr "زمان ارسال"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "تاریخ ارسال و زمان ارسال الزامی است"
@@ -38474,7 +38503,7 @@ msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:66
msgid "Posting timestamp must be after {0}"
-msgstr "مهر زمانی ارسال باید بعد از {0} باشد"
+msgstr "مهر زمانی ارسال باید پس از {0} باشد"
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -38635,6 +38664,12 @@ msgstr "تعمیر و نگهداری پیشگیرانه"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38928,7 +38963,9 @@ msgstr "طبقه های تخفیف قیمت یا محصول مورد نیاز ا
msgid "Price per Unit (Stock UOM)"
msgstr "قیمت هر واحد (واحد اندازهگیری موجودی)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -39140,7 +39177,7 @@ msgstr "چاپ رسید در صورت کامل شدن سفارش"
#: erpnext/setup/install.py:114
msgid "Print UOM after Quantity"
-msgstr "چاپ UOM بعد از مقدار"
+msgstr "چاپ UOM پس از مقدار"
#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -40283,6 +40320,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40319,6 +40357,12 @@ msgstr "پیشفاکتور خرید"
msgid "Purchase Invoice Item"
msgstr "کالای فاکتور خرید"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr "تنظیمات فاکتور خرید"
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40370,6 +40414,7 @@ msgstr "فاکتورهای خرید"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40379,7 +40424,7 @@ msgstr "فاکتورهای خرید"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40496,7 +40541,7 @@ msgstr "سفارش خرید {0} ایجاد شد"
msgid "Purchase Order {0} is not submitted"
msgstr "سفارش خرید {0} ارسال نشده است"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "سفارشهای خرید"
@@ -40559,6 +40604,7 @@ msgstr "لیست قیمت خرید"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40573,7 +40619,7 @@ msgstr "لیست قیمت خرید"
msgid "Purchase Receipt"
msgstr "رسید خرید"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40839,7 +40885,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -40941,7 +40986,7 @@ msgstr "مقدار (بر حسب واحد موجودی)"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
msgid "Qty After Transaction"
-msgstr "مقدار بعد از تراکنش"
+msgstr "مقدار پس از تراکنش"
#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -41427,7 +41472,7 @@ msgstr "بررسی کیفیت"
msgid "Quality Review Objective"
msgstr "هدف بررسی کیفیت"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41488,7 +41533,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41682,7 +41727,7 @@ msgstr "رشته مسیر پرسمان"
msgid "Queue Size should be between 5 and 100"
msgstr "اندازه صف باید بین 5 تا 100 باشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "ثبت سریع دفتر روزنامه"
@@ -41737,7 +41782,7 @@ msgstr "% پیشفاکتور/سرنخ"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41900,7 +41945,6 @@ msgstr "مطرح شده توسط (ایمیل)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42310,8 +42354,8 @@ msgstr "مواد اولیه به مشتری"
msgid "Raw SQL"
msgstr "SQL خام"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42719,11 +42763,10 @@ msgstr "تراکنش بانکی را تطبیق دهید"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43247,7 +43290,7 @@ msgstr "باندل سریال و دسته رد شده"
msgid "Rejected Warehouse"
msgstr "انبار مرجوعی"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "انبار رد شده و انبار پذیرفته شده نمیتوانند یکسان باشند."
@@ -43297,7 +43340,7 @@ msgid "Remaining Balance"
msgstr "موجودی باقی مانده"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43351,7 +43394,7 @@ msgstr "ملاحظات"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43390,7 +43433,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "آیتمهای بدون تغییر در مقدار یا ارزش حذف شدند."
@@ -43794,6 +43837,7 @@ msgstr "درخواست اطلاعات"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44067,7 +44111,7 @@ msgstr "رزرو برای زیر مونتاژ"
msgid "Reserved"
msgstr "رزرو شده است"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44680,7 +44724,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "معکوس شدن"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "ثبت معکوس دفتر روزنامه"
@@ -44829,10 +44873,7 @@ msgstr "نقش مجاز به تحویل/دریافت بیش از حد"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "نقش مجاز برای نادیده گرفتن اقدام توقف"
@@ -44847,8 +44888,11 @@ msgstr "نقش مجاز برای دور زدن محدودیت اعتبار"
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45049,8 +45093,8 @@ msgstr "زیان گرد کردن مجاز"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "گرد کردن ثبت سود/زیان برای انتقال موجودی"
@@ -45077,11 +45121,11 @@ msgstr "نام مسیریابی"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "ردیف # {0}: نمیتوان بیش از {1} را برای مورد {2} برگرداند"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "ردیف # {0}: لطفاً باندل سریال و دسته را برای آیتم {1} اضافه کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45107,7 +45151,7 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باش
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد."
@@ -45308,7 +45352,7 @@ msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمیتواند قبل از تاریخ سفارش خرید باشد"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}"
@@ -45337,7 +45381,7 @@ msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:585
msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
-msgstr ""
+msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ثانویه {1} الزامی است."
#: erpnext/controllers/subcontracting_inward_controller.py:170
#: erpnext/controllers/subcontracting_inward_controller.py:294
@@ -45368,7 +45412,7 @@ msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» ا
msgid "Row #{0}: Item added"
msgstr "ردیف #{0}: مورد اضافه شد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45396,7 +45440,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "ردیف #{0}: آیتم {1} یک آیتم ارائه شده توسط مشتری نیست."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "ردیف #{0}: آیتم {1} یک آیتم سریال/دستهای نیست. نمیتواند یک شماره سریال / شماره دسته در مقابل آن داشته باشد."
@@ -45449,7 +45493,7 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
@@ -45474,7 +45518,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخاب کنید"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید"
@@ -45500,15 +45544,15 @@ msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم ارسال نشده است: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد شد"
@@ -45539,11 +45583,11 @@ msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} بای
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "ردیف #{0}: نرخ باید مانند {1} باشد: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش خرید، فاکتور خرید یا ورودی روزنامه باشد."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارشهای فروش، فاکتور فروش، ثبت دفتر روزنامه یا اخطار بدهی باشد"
@@ -45586,7 +45630,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "ردیف #{0}: شماره سریال {1} به دسته {2} تعلق ندارد"
@@ -45634,11 +45678,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45691,11 +45735,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45723,7 +45767,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "ردیف #{0}: نمیتوانید از بعد موجودی «{1}» در تطبیق موجودی برای تغییر مقدار یا نرخ ارزشگذاری استفاده کنید. تطبیق موجودی با ابعاد موجودی صرفاً برای انجام ورودی های افتتاحیه در نظر گرفته شده است."
@@ -45759,23 +45803,23 @@ msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجبا
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمیتوان انبار تامین کننده را انتخاب کرد."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزشگذاری بهروزرسانی شده است، زیرا یک انتقال داخلی موجودی است."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "ردیف #{idx}: {field_label} نمیتواند برای مورد {item_code} منفی باشد."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "ردیف #{idx}: {field_label} اجباری است."
@@ -45783,7 +45827,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمیتوانند یکسان باشند."
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "ردیف #{idx}: {schedule_date} نمیتواند قبل از {transaction_date} باشد."
@@ -45848,7 +45892,7 @@ msgstr "ردیف #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "ردیف #{}: {} {} وجود ندارد."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} معتبر را انتخاب کنید."
@@ -45864,7 +45908,7 @@ msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مو
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "ردیف {0}# آیتم {1} در جدول «مواد اولیه تامین شده» در {2} {3} یافت نشد"
@@ -45896,7 +45940,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45954,7 +45998,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "ردیف {0}: نرخ ارز اجباری است"
@@ -45995,7 +46039,7 @@ msgstr "ردیف {0}: از زمان و تا زمان اجباری است."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است"
@@ -46119,7 +46163,7 @@ msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
msgid "Row {0}: Quantity cannot be negative."
msgstr "ردیف {0}: مقدار نمیتواند منفی باشد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
@@ -46131,11 +46175,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "ردیف {0}: Shift را نمیتوان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد اولیه اجباری است {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است"
@@ -46159,7 +46203,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46212,7 +46256,7 @@ msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "ردیف {1}: مقدار ({0}) نمیتواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "ردیف {idx}: سری نامگذاری دارایی برای ایجاد خودکار داراییها برای آیتم {item_code} الزامی است."
@@ -46242,7 +46286,7 @@ msgstr "ردیف هایی با سرهای حساب یکسان در دفتر اد
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "ردیفهایی با تاریخ سررسید تکراری در ردیفهای دیگر یافت شد: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "ردیفها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود."
@@ -46308,7 +46352,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr "قوانین پیکربندی سریها"
@@ -46605,7 +46649,7 @@ msgstr "نرخ ورودی فروش"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46779,7 +46823,7 @@ msgstr "فرصت های فروش بر اساس منبع"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46902,8 +46946,8 @@ msgstr "سفارش فروش برای آیتم {0} لازم است"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47314,7 +47358,7 @@ msgstr "آیتم مشابه"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "همان کالا و ترکیب انبار قبلا وارد شده است."
@@ -47351,7 +47395,7 @@ msgstr "انبار نگهداری نمونه"
msgid "Sample Size"
msgstr "اندازهی نمونه"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "مقدار نمونه {0} نمیتواند بیشتر از مقدار دریافتی {1} باشد"
@@ -47640,7 +47684,7 @@ msgstr "جستجو بر اساس کد آیتم، شماره سریال یا با
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47785,7 +47829,7 @@ msgstr "انتخاب برند..."
msgid "Select Columns and Filters"
msgstr "انتخاب ستونها و فیلترها"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "انتخاب شرکت"
@@ -48245,7 +48289,7 @@ msgstr "کالاهای نیمه تمام / کالاهای تمام شده"
#. Schedule'
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Send After (days)"
-msgstr "ارسال بعد از (بر حسب روز)"
+msgstr "ارسال پس از (بر حسب روز)"
#. Label of the send_attached_files (Check) field in DocType 'Request for
#. Quotation'
@@ -48481,7 +48525,7 @@ msgstr "محدوده شماره سریال"
msgid "Serial No Reserved"
msgstr "شماره سریال رزرو شده"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48542,7 +48586,7 @@ msgstr "شماره سریال اجباری است"
msgid "Serial No is mandatory for Item {0}"
msgstr "شماره سریال برای آیتم {0} اجباری است"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "شماره سریال {0} از قبل وجود دارد"
@@ -48828,7 +48872,7 @@ msgstr "شمارههای سریال برای آیتم {0} در انبار {1}
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48854,7 +48898,7 @@ msgstr "شمارههای سریال برای آیتم {0} در انبار {1}
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49078,7 +49122,7 @@ msgstr "تاریخ توقف خدمات"
#: erpnext/accounts/deferred_revenue.py:44
#: erpnext/public/js/controllers/transaction.js:1775
msgid "Service Stop Date cannot be after Service End Date"
-msgstr "تاریخ توقف سرویس نمیتواند بعد از تاریخ پایان سرویس باشد"
+msgstr "تاریخ توقف سرویس نمیتواند پس از تاریخ پایان سرویس باشد"
#: erpnext/accounts/deferred_revenue.py:41
#: erpnext/public/js/controllers/transaction.js:1772
@@ -49252,12 +49296,6 @@ msgstr "تنظیم انبار هدف"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "نرخ ارزشگذاری را بر اساس انبار منبع تنظیم کنید"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "تنظیم انبار"
@@ -49363,6 +49401,12 @@ msgstr "این مقدار را روی ۰ تنظیم کنید تا این ویژ
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr "تنظیم نرخ ارزیابی برای مواد رد شده"
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "تنظیم {0} در دسته دارایی {1} برای شرکت {2}"
@@ -49861,7 +49905,7 @@ msgstr "نمایش موجودی در نمودار حساب"
msgid "Show Barcode Field in Stock Transactions"
msgstr "نمایش فیلد بارکد در تراکنشهای موجودی"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "نمایش ثبتهای لغو شده"
@@ -49869,7 +49913,7 @@ msgstr "نمایش ثبتهای لغو شده"
msgid "Show Completed"
msgstr "نمایش کامل شد"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "نمایش بدهکاری/بستانکاری به واحد پول شرکت"
@@ -49952,7 +49996,7 @@ msgstr "نمایش یادداشت های تحویل مرتبط"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "نمایش ارزش خالص در حساب طرف"
@@ -49964,7 +50008,7 @@ msgstr ""
msgid "Show Open"
msgstr "نمایش باز"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "نمایش ثبتهای افتتاحیه"
@@ -49977,11 +50021,6 @@ msgstr "نمایش تراز افتتاحیه و اختتامیه"
msgid "Show Operations"
msgstr "نمایش عملیات"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "نمایش دکمه پرداخت در پورتال سفارش خرید"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "نمایش جزئیات پرداخت"
@@ -49997,7 +50036,7 @@ msgstr "نمایش برنامه پرداخت در چاپ"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "نمایش ملاحظات"
@@ -50064,6 +50103,11 @@ msgstr "فقط POS نمایش داده شود"
msgid "Show only the Immediate Upcoming Term"
msgstr "فقط عبارت فوری آینده را نشان دهید"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr "نمایش دکمه پرداخت در پورتال سفارش خرید"
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "نمایش ثبتهای در انتظار"
@@ -50350,11 +50394,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50420,7 +50464,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "منبع و مکان هدف نمیتوانند یکسان باشند"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "منبع و انبار هدف نمیتوانند برای ردیف {0} یکسان باشند"
@@ -50434,8 +50478,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "منبع وجوه (بدهی ها)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "انبار منبع برای ردیف {0} اجباری است"
@@ -50600,8 +50644,8 @@ msgstr "هزینه های رتبهبندی استاندارد"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "فروش استاندارد"
@@ -50759,7 +50803,7 @@ msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:139
msgid "Statement Import Instructions"
-msgstr ""
+msgstr "دستورالعملهای درونبُرد صورتحساب"
#: erpnext/accounts/report/general_ledger/general_ledger.html:124
msgid "Statement Of Accounts"
@@ -50934,7 +50978,7 @@ msgstr "لاگ اختتامیه موجودی"
msgid "Stock Details"
msgstr "جزئیات موجودی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "ثبتهای موجودی قبلاً برای دستور کار {0} ایجاد شدهاند: {1}"
@@ -51205,7 +51249,7 @@ msgstr "موجودی دریافت شده اما صورتحساب نشده"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51217,7 +51261,7 @@ msgstr "تطبیق موجودی"
msgid "Stock Reconciliation Item"
msgstr "آیتم تطبیق موجودی"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "تطبیقهای موجودی"
@@ -51255,7 +51299,7 @@ msgstr "تنظیمات ارسال مجدد موجودی"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51283,7 +51327,7 @@ msgstr "ثبتهای رزرو موجودی لغو شد"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "نوشته های رزرو موجودی ایجاد شد"
@@ -51665,7 +51709,7 @@ msgstr "دستور کار متوقف شده را نمیتوان لغو کرد
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "مغازه ها"
@@ -51743,10 +51787,6 @@ msgstr "عملیات فرعی"
msgid "Sub Procedure"
msgstr "رویه فرعی"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -51963,7 +52003,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr "سفارش پیمانکاری فرعی"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51989,7 +52029,7 @@ msgstr "آیتم خدمات سفارش پیمانکاری فرعی"
msgid "Subcontracting Order Supplied Item"
msgstr "آیتم تامین شده سفارش پیمانکاری فرعی"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "سفارش پیمانکاری فرعی {0} ایجاد شد."
@@ -52078,7 +52118,7 @@ msgstr ""
msgid "Subdivision"
msgstr "زیر مجموعه"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "اقدام ارسال نشد"
@@ -52152,7 +52192,7 @@ msgstr "تاریخ پایان اشتراک برای پیروی از ماه ها
#: erpnext/accounts/doctype/subscription/subscription.py:353
msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr "تاریخ پایان اشتراک طبق طرح اشتراک باید بعد از {0} باشد"
+msgstr "تاریخ پایان اشتراک طبق طرح اشتراک باید پس از {0} باشد"
#. Name of a DocType
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
@@ -52253,7 +52293,7 @@ msgstr "با موفقیت تطبیق کرد"
msgid "Successfully Set Supplier"
msgstr "تامین کننده با موفقیت تنظیم شد"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "UOM موجودی با موفقیت تغییر کرد، لطفاً فاکتورهای تبدیل را برای UOM جدید دوباره تعریف کنید."
@@ -52303,7 +52343,7 @@ msgstr "رکورد {0} با موفقیت به روز شد."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
msgid "Suggest creating a"
-msgstr ""
+msgstr "پیشنهاد ایجاد یک"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:876
msgid "Suggested"
@@ -52409,6 +52449,7 @@ msgstr "مقدار تامین شده"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52450,8 +52491,8 @@ msgstr "مقدار تامین شده"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52499,6 +52540,12 @@ msgstr ""
msgid "Supplier Contact"
msgstr "مخاطب تامین کننده"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr "پیشفرضهای تأمینکننده"
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52593,7 +52640,7 @@ msgstr "تاریخ فاکتور تامین کننده"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "شماره فاکتور تامین کننده"
@@ -52873,19 +52920,10 @@ msgstr "تامین کننده کالا یا خدمات."
msgid "Supplier {0} not found in {1}"
msgstr "تامین کننده {0} در {1} یافت نشد"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "تامین کننده(های)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "تجزیه و تحلیل فروش مبتنی بر تامین کننده"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -52947,7 +52985,7 @@ msgstr "تیم پشتیبانی"
msgid "Support Tickets"
msgstr "تیکتهای پشتیبانی"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr "متغیرهای پشتیبانیشده:"
@@ -53206,8 +53244,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "انبار هدف برای ردیف {0} اجباری است"
@@ -53675,7 +53713,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "مبلغ مشمول مالیات"
@@ -53836,7 +53874,7 @@ msgstr "مالیات ها و هزینه های کسر شده"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "مالیات ها و هزینه های کسر شده (ارز شرکت)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "ردیف مالیات #{0}: {1} نمیتواند کوچکتر از {2} باشد"
@@ -54026,7 +54064,6 @@ msgstr "الگوی شرایط"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54218,7 +54255,7 @@ msgstr "دسترسی به درخواست پیشفاکتور از پورتال
msgid "The BOM which will be replaced"
msgstr "BOM که جایگزین خواهد شد"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54262,7 +54299,7 @@ msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری اس
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "لیست انتخاب دارای ورودی های رزرو موجودی نمیتواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه میکنیم قبل از بهروزرسانی فهرست انتخاب، ورودیهای رزرو موجودی را لغو کنید."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است"
@@ -54278,7 +54315,7 @@ msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
@@ -54314,7 +54351,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "دسته {0} از قبل در {1} {2} رزرو شده است. بنابراین، نمیتوان با {3} {4} که به ازای {5} {6} ایجاد شده است، ادامه داد."
@@ -54420,7 +54457,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات را مطالعه کنید."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr ""
@@ -9323,7 +9330,7 @@ msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont r
msgid "Can only make payment against unbilled {0}"
msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9379,9 +9386,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Impossible de fusionner"
@@ -9409,7 +9416,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été créé."
@@ -9445,7 +9452,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9453,7 +9460,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article"
@@ -9465,7 +9472,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire."
@@ -9493,11 +9500,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement."
@@ -9523,7 +9530,7 @@ msgstr "Impossible de déclarer comme perdu, parce que le Devis a été fait."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9560,7 +9567,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9568,8 +9575,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série"
@@ -9613,7 +9620,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9631,8 +9638,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9648,7 +9655,7 @@ msgstr "Impossible de définir comme perdu alors qu'une Commande client a été
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise."
@@ -10559,7 +10566,7 @@ msgstr "Fermeture (Cr)"
msgid "Closing (Dr)"
msgstr "Fermeture (Dr)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Fermeture (ouverture + total)"
@@ -11020,7 +11027,7 @@ msgstr "Sociétés"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11302,7 +11309,7 @@ msgstr "Société"
msgid "Company Abbreviation"
msgstr "Abréviation de la Société"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11315,7 +11322,7 @@ msgstr "L'abréviation de l'entreprise ne peut pas comporter plus de 5 caractèr
msgid "Company Account"
msgstr "Compte d'entreprise"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11491,7 +11498,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr "L'entreprise est obligatoire"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11762,7 +11769,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11775,7 +11782,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11793,13 +11802,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Configurez une action pour stopper la transaction ou alertez simplement su le prix unitaie n'est pas maintenu."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Configurez la liste de prix par défaut lors de la création d'une nouvelle transaction d'achat. Les prix des articles seront extraits de cette liste de prix."
@@ -11977,7 +11986,7 @@ msgstr ""
msgid "Consumed"
msgstr "Consommé"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Montant Consommé"
@@ -12021,7 +12030,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12194,10 +12203,6 @@ msgstr ""
msgid "Contact:"
msgstr "Contact:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Contact: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12375,7 +12380,7 @@ msgstr "Facteur de Conversion"
msgid "Conversion Rate"
msgstr "Taux de Conversion"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}"
@@ -12647,7 +12652,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12742,7 +12747,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
@@ -13080,7 +13085,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Créer une entrée de journal inter-entreprises"
@@ -13453,7 +13458,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13594,15 +13599,15 @@ msgstr ""
msgid "Credit"
msgstr "Crédit"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Crédit (transaction)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Crédit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Compte créditeur"
@@ -13797,7 +13802,7 @@ msgstr ""
msgid "Creditors"
msgstr "Créditeurs"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14095,7 +14100,7 @@ msgstr ""
msgid "Current Serial No"
msgstr "Numéro de série actuel"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14296,7 +14301,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15069,7 +15074,7 @@ msgstr ""
msgid "Day Of Week"
msgstr "Jour de la semaine"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15185,11 +15190,11 @@ msgstr "Revendeur"
msgid "Debit"
msgstr "Débit"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Débit (Transaction)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Débit ({0})"
@@ -15199,7 +15204,7 @@ msgstr "Débit ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Compte de débit"
@@ -15310,7 +15315,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15452,7 +15457,7 @@ msgstr ""
msgid "Default BOM"
msgstr "Nomenclature par Défaut"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle"
@@ -15809,15 +15814,15 @@ msgstr "Région par Défaut"
msgid "Default Unit of Measure"
msgstr "Unité de Mesure par Défaut"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'"
@@ -16118,7 +16123,7 @@ msgstr ""
msgid "Delivered"
msgstr "Livré"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Montant Livré"
@@ -16168,8 +16173,8 @@ msgstr "Articles Livrés à Facturer"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16180,11 +16185,11 @@ msgstr "Qté Livrée"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16273,7 +16278,7 @@ msgstr "Gestionnaire des livraisons"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16798,7 +16803,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
@@ -16962,11 +16967,9 @@ msgstr ""
msgid "Disable In Words"
msgstr "Désactiver \"En Lettres\""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Désactiver le dernier prix d'achat"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17007,6 +17010,12 @@ msgstr "Désactiver le sélecteur de numéro de lot/série"
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17063,7 +17072,7 @@ msgstr "Désassembler"
msgid "Disassemble Order"
msgstr "Ordre de Désassemblage"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17588,6 +17597,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17678,9 +17693,12 @@ msgstr "Recherche de documents"
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17698,6 +17716,10 @@ msgstr "Type de document"
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18002,7 +18024,7 @@ msgstr "Projet en double avec tâches"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18122,8 +18144,8 @@ msgstr "ID utilisateur ERPNext"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18346,7 +18368,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr "E-mail envoyé au fournisseur {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18536,7 +18558,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr "L'employé ne peut pas rendre de compte à lui-même."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Employé requis"
@@ -18544,7 +18566,7 @@ msgstr "Employé requis"
msgid "Employee is required while issuing Asset {0}"
msgstr "L'employé est requis lors de l'émission de l'actif {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18557,7 +18579,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Employé {0} introuvable"
@@ -18600,7 +18622,7 @@ msgstr "Activer la planification des rendez-vous"
msgid "Enable Auto Email"
msgstr "Activer la messagerie automatique"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Activer la re-commande automatique"
@@ -19198,7 +19220,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Erreur: {0} est un champ obligatoire"
@@ -19244,7 +19266,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19273,7 +19295,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr "Rôle d'approbateur de budget exceptionnel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19632,7 +19654,7 @@ msgstr "Valeur Attendue Après Utilisation Complète"
msgid "Expense"
msgstr "Charges"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
@@ -19680,7 +19702,7 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
msgid "Expense Account"
msgstr "Compte de Charge"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Compte de dépenses manquant"
@@ -20143,7 +20165,7 @@ msgstr "Filtrer les totaux pour les qtés égales à zéro"
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20473,7 +20495,7 @@ msgstr "Entrepôt de produits finis"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20568,7 +20590,7 @@ msgstr "Le régime fiscal est obligatoire, veuillez définir le régime fiscal d
msgid "Fiscal Year"
msgstr "Exercice fiscal"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20632,7 +20654,7 @@ msgstr "Compte d'Actif Immobilisé"
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Un Article Immobilisé doit être un élément non stocké."
@@ -20782,7 +20804,7 @@ msgstr "Pour la Société"
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20813,7 +20835,7 @@ msgstr "Pour la Liste de Prix"
msgid "For Production"
msgstr "Pour la Production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Pour Quantité (Qté Produite) est obligatoire"
@@ -20897,6 +20919,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20918,7 +20946,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20927,7 +20955,7 @@ msgstr ""
msgid "For reference"
msgstr "Pour référence"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses"
@@ -20951,7 +20979,7 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20960,7 +20988,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21573,7 +21601,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21585,7 +21613,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Écriture GL"
@@ -22100,7 +22128,7 @@ msgstr "Les marchandises en transit"
msgid "Goods Transferred"
msgstr "Marchandises transférées"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
@@ -22283,7 +22311,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Eligible aux commissions"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Plus grand que le montant"
@@ -22924,10 +22952,10 @@ msgstr "A quelle fréquence ?"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23082,7 +23110,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Si ce champ est vide, le compte d'entrepôt parent ou la valeur par défaut de la société sera pris en compte dans les transactions"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23264,7 +23292,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23436,11 +23464,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes clients, etc."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Si cette option est configurée «Oui», ERPNext vous empêchera de créer une facture d'achat ou un reçu sans créer d'abord une Commande d'Achat. Cette configuration peut être remplacée pour un fournisseur particulier en cochant la case «Autoriser la création de facture d'achat sans commmande d'achat» dans la fiche fournisseur."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Si cette option est configurée «Oui», ERPNext vous empêchera de créer une facture d'achat sans créer d'abord un reçu d'achat. Cette configuration peut être remplacée pour un fournisseur particulier en cochant la case "Autoriser la création de facture d'achat sans reçu d'achat" dans la fiche fournisseur."
@@ -23556,7 +23584,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23608,7 +23636,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23651,7 +23679,7 @@ msgstr "Ignorer les chevauchements de temps des stations de travail"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23665,6 +23693,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24018,7 +24047,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24272,7 +24301,7 @@ msgstr "Equilibre des quantités aprés une transaction"
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24280,7 +24309,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24490,14 +24519,14 @@ msgstr "Initié"
msgid "Inspected By"
msgstr "Inspecté Par"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspection obligatoire"
@@ -24514,7 +24543,7 @@ msgstr "Inspection Requise à l'expedition"
msgid "Inspection Required before Purchase"
msgstr "Inspection Requise à la réception"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24596,8 +24625,8 @@ msgstr "Permissions insuffisantes"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Stock insuffisant"
@@ -24817,7 +24846,7 @@ msgstr ""
msgid "Internal Work History"
msgstr "Historique de Travail Interne"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24910,7 +24939,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -24940,7 +24969,7 @@ msgstr ""
msgid "Invalid Item"
msgstr "Élément non valide"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -25026,12 +25055,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Prix de vente invalide"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25068,7 +25097,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Masque de numérotation non valide (. Manquante) pour {0}"
@@ -25197,7 +25226,6 @@ msgstr "Annulation de facture"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Date de la Facture"
@@ -25218,10 +25246,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr "Total général de la facture"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25743,13 +25767,13 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Une Commande d'Achat est-il requis pour la création de factures d'achat et de reçus?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Un reçu d'achat est-il requis pour la création d'une facture d'achat?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26021,7 +26045,7 @@ msgstr "Tickets"
msgid "Issuing Date"
msgstr "Date d'émission"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26091,7 +26115,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26138,6 +26162,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26153,7 +26178,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26917,6 +26941,7 @@ msgstr "Fabricant d'Article"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26927,7 +26952,6 @@ msgstr "Fabricant d'Article"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27187,11 +27211,11 @@ msgstr "Paramètres de Variante d'Article"
msgid "Item Variant {0} already exists with same attributes"
msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Variantes d'article mises à jour"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27230,6 +27254,15 @@ msgstr "Spécification de l'Article sur le Site Web"
msgid "Item Weight Details"
msgstr "Détails du poids de l'article"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27259,7 +27292,7 @@ msgstr "Détail des Taxes par Article"
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27279,11 +27312,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Détails de l'Article et de la Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "L'article a des variantes."
@@ -27313,7 +27346,7 @@ msgstr "Opération de l'article"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27332,10 +27365,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27349,7 +27386,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Article {0} n'existe pas"
@@ -27357,7 +27394,7 @@ msgstr "Article {0} n'existe pas"
msgid "Item {0} does not exist in the system or has expired"
msgstr "L'article {0} n'existe pas dans le système ou a expiré"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Article {0} n'existe pas."
@@ -27373,15 +27410,15 @@ msgstr "L'article {0} a déjà été retourné"
msgid "Item {0} has been disabled"
msgstr "L'article {0} a été désactivé"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "L'article {0} a atteint sa fin de vie le {1}"
@@ -27393,19 +27430,23 @@ msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Article {0} est annulé"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Article {0} est désactivé"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "L'article {0} n'est pas un article avec un numéro de série"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Article {0} n'est pas un article stocké"
@@ -27413,7 +27454,11 @@ msgstr "Article {0} n'est pas un article stocké"
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
@@ -27429,7 +27474,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr "L'article {0} doit être un article hors stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27445,7 +27490,7 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la
msgid "Item {0}: {1} qty produced. "
msgstr "Article {0}: {1} quantité produite."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27555,7 +27600,7 @@ msgstr "Articles pour demande de matière première"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28188,7 +28233,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1} a eu lieu le {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28466,7 +28511,7 @@ msgstr ""
msgid "Length (cm)"
msgstr "Longueur (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Moins que le montant"
@@ -28607,7 +28652,7 @@ msgstr "Factures liées"
msgid "Linked Location"
msgstr "Lieu lié"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -29002,11 +29047,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Maintenir les même prix tout au long du cycle d'achat"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29018,6 +29058,11 @@ msgstr "Maintenir Stock"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29214,7 +29259,7 @@ msgid "Major/Optional Subjects"
msgstr "Sujets Principaux / En Option"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29383,8 +29428,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29443,8 +29488,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29593,7 +29638,7 @@ msgstr "Date de production"
msgid "Manufacturing Manager"
msgstr "Responsable de Production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Quantité de production obligatoire"
@@ -29869,7 +29914,7 @@ msgstr "Consommation de matériel"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consommation de matériaux pour la production"
@@ -29940,6 +29985,7 @@ msgstr "Réception Matériel"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30046,11 +30092,11 @@ msgstr "Article du plan de demande de matériel"
msgid "Material Request Type"
msgstr "Type de Demande de Matériel"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible."
@@ -30165,7 +30211,7 @@ msgstr "Matériel Transféré pour la Production"
msgid "Material Transferred for Manufacturing"
msgstr "Matériel Transféré pour la Production"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30294,11 +30340,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
@@ -30742,11 +30788,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Charges Diverses"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30784,7 +30830,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30792,11 +30838,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30840,10 +30886,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr "Conditions mixtes"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr ""
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31112,7 +31154,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31191,27 +31233,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr "Préfix du masque de numérotation"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Nom de série et Tarifs"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31259,16 +31294,16 @@ msgstr "Analyse des besoins"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Quantité Négative n'est pas autorisée"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Taux de Valorisation Négatif n'est pas autorisé"
@@ -31882,7 +31917,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Aucune autorisation"
@@ -31895,7 +31930,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -31940,7 +31975,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Pas d’écritures comptables pour les entrepôts suivants"
@@ -31953,7 +31988,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée"
@@ -31965,7 +32000,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -31973,7 +32008,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32067,7 +32102,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32242,7 +32277,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32334,7 +32369,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Aucun des Articles n’a de changement en quantité ou en valeur."
@@ -32438,7 +32473,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr "Vous n'êtes pas autorisé à modifier le compte gelé {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32484,7 +32519,7 @@ msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Comp
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -32961,7 +32996,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33112,7 +33147,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Ouverture"
@@ -33271,16 +33306,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Stock d'Ouverture"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33637,7 +33672,7 @@ msgstr "Facultatif. Ce paramètre sera utilisé pour filtrer différentes transa
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33771,7 +33806,7 @@ msgstr "Quantité Commandée"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Commandes"
@@ -33979,7 +34014,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34037,7 +34072,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34055,7 +34090,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34298,7 +34333,6 @@ msgstr "Champ POS"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Facture PDV"
@@ -34569,7 +34603,7 @@ msgstr "Article Emballé"
msgid "Packed Items"
msgstr "Articles Emballés"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -35017,7 +35051,7 @@ msgstr "Partiellement reçu"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35153,7 +35187,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35279,7 +35313,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35365,7 +35399,7 @@ msgstr "Restriction d'article disponible"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35668,7 +35702,6 @@ msgstr "Écritures de Paiement {0} ne sont pas liées"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35926,7 +35959,7 @@ msgstr "Références de Paiement"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36005,10 +36038,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37028,7 +37057,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37060,11 +37089,11 @@ msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37084,7 +37113,7 @@ msgstr "Veuillez ajouter le compte à la société au niveau racine - {}"
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37191,7 +37220,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37260,11 +37289,11 @@ msgstr "Veuillez entrez un Compte pour le Montant de Change"
msgid "Please enter Approving Role or Approving User"
msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Veuillez entrer un Centre de Coûts"
@@ -37276,7 +37305,7 @@ msgstr "Entrez la Date de Livraison"
msgid "Please enter Employee Id of this sales person"
msgstr "Veuillez entrer l’ID Employé de ce commercial"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Veuillez entrer un Compte de Charges"
@@ -37321,7 +37350,7 @@ msgstr "Veuillez entrer la date de Référence"
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37398,7 +37427,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Veuillez d'abord saisir le numéro de téléphone"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37512,12 +37541,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Veuillez sélectionner le type de modèle pour télécharger le modèle"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Veuillez sélectionnez Appliquer Remise Sur"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
@@ -37533,13 +37562,13 @@ msgstr ""
msgid "Please select Category first"
msgstr "Veuillez d’abord sélectionner une Catégorie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Veuillez d’abord sélectionner le Type de Facturation"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Veuillez sélectionner une Société"
@@ -37548,7 +37577,7 @@ msgstr "Veuillez sélectionner une Société"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Veuillez d’abord sélectionner une Société"
@@ -37597,7 +37626,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
@@ -37605,11 +37634,11 @@ msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
msgid "Please select Price List"
msgstr "Veuillez sélectionner une Liste de Prix"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock"
@@ -37662,7 +37691,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr "Veuillez sélectionner un fournisseur"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37723,7 +37752,7 @@ msgstr "Veuillez sélectionner une ligne pour créer une écriture de recomptabi
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37743,7 +37772,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37850,7 +37879,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr "Veuillez sélectionnez les jours de congé hebdomadaires"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Veuillez d’abord sélectionner {0}"
@@ -37990,7 +38019,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38034,7 +38063,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38153,7 +38182,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Veuillez spécifier au moins un attribut dans la table Attributs"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
@@ -38324,7 +38353,7 @@ msgstr "Publié le"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38349,7 +38378,7 @@ msgstr "Publié le"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38464,7 +38493,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Heure de Publication"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "La Date et l’heure de comptabilisation sont obligatoires"
@@ -38643,6 +38672,12 @@ msgstr "Maintenance préventive"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38936,7 +38971,9 @@ msgstr "Des dalles de prix ou de remise de produit sont requises"
msgid "Price per Unit (Stock UOM)"
msgstr "Prix unitaire (Stock UdM)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40291,6 +40328,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40327,6 +40365,12 @@ msgstr "Avance sur Facture d’Achat"
msgid "Purchase Invoice Item"
msgstr "Article de la Facture d'Achat"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40378,6 +40422,7 @@ msgstr "Factures d'achat"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40387,7 +40432,7 @@ msgstr "Factures d'achat"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40504,7 +40549,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "La Commande d'Achat {0} n’est pas soumise"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Acheter en ligne"
@@ -40567,6 +40612,7 @@ msgstr "Liste des Prix d'Achat"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40581,7 +40627,7 @@ msgstr "Liste des Prix d'Achat"
msgid "Purchase Receipt"
msgstr "Reçu d’Achat"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40847,7 +40893,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41435,7 +41480,7 @@ msgstr "Examen de la qualité"
msgid "Quality Review Objective"
msgstr "Objectif de revue de qualité"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41496,7 +41541,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41690,7 +41735,7 @@ msgstr "Chaîne de caractères du lien de requête"
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Écriture Rapide dans le Journal"
@@ -41745,7 +41790,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41908,7 +41953,6 @@ msgstr "Créé par (Email)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42318,8 +42362,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42727,11 +42771,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43255,7 +43298,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr "Entrepôt Rejeté"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43305,7 +43348,7 @@ msgid "Remaining Balance"
msgstr "Solde restant"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43359,7 +43402,7 @@ msgstr "Remarque"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43398,7 +43441,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Les articles avec aucune modification de quantité ou de valeur ont étés retirés."
@@ -43802,6 +43845,7 @@ msgstr "Demande de Renseignements"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44075,7 +44119,7 @@ msgstr ""
msgid "Reserved"
msgstr "Réservé"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44688,7 +44732,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Ecriture de journal de contre-passation"
@@ -44837,10 +44881,7 @@ msgstr " Rôle autorisé à dépasser cette limite"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Rôle autorisé à outrepasser l'action Stop"
@@ -44855,8 +44896,11 @@ msgstr "Rôle autorisé à contourner la limite de crédit"
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45057,8 +45101,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45085,11 +45129,11 @@ msgstr "Nom d'acheminement"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45115,7 +45159,7 @@ msgstr "Row # {0} (Table de paiement): le montant doit être négatif"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45316,7 +45360,7 @@ msgstr "Ligne # {0}: entrée en double dans les références {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45376,7 +45420,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "Ligne n ° {0}: élément ajouté"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45404,7 +45448,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Ligne # {0}: l'article {1} n'est pas un article sérialisé / en lot. Il ne peut pas avoir de numéro de série / de lot contre lui."
@@ -45457,7 +45501,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}."
@@ -45482,7 +45526,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement"
@@ -45508,15 +45552,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45547,11 +45591,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Ligne #{0} : Type de Document de Référence doit être une Commande d'Achat, une Facture d'Achat ou une Écriture de Journal"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Ligne n ° {0}: le type de document de référence doit être l'un des suivants: Commande client, facture client, écriture de journal ou relance"
@@ -45594,7 +45638,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Ligne # {0}: le numéro de série {1} n'appartient pas au lot {2}"
@@ -45642,11 +45686,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45699,11 +45743,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Ligne n ° {0}: le lot {1} a déjà expiré."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45731,7 +45775,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Ligne #{0}: Vous ne pouvez pas utiliser la dimension de stock '{1}' dans l'inventaire pour modifier la quantité ou le taux de valorisation. L'inventaire avec les dimensions du stock est destiné uniquement à effectuer les écritures d'ouverture."
@@ -45767,23 +45811,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45791,7 +45835,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45856,7 +45900,7 @@ msgstr "Rangée #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Ligne n ° {}: {} {} n'existe pas."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45872,7 +45916,7 @@ msgstr "Ligne {0}: l'opération est requise pour l'article de matière première
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45904,7 +45948,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45962,7 +46006,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Ligne {0} : Le Taux de Change est obligatoire"
@@ -46003,7 +46047,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46127,7 +46171,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})."
@@ -46139,11 +46183,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46167,7 +46211,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46220,7 +46264,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46250,7 +46294,7 @@ msgstr "Les lignes associées aux mêmes codes comptables seront fusionnées dan
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées : {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46316,7 +46360,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46613,7 +46657,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46787,7 +46831,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46910,8 +46954,8 @@ msgstr "Commande Client requise pour l'Article {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47322,7 +47366,7 @@ msgstr "Même article"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47359,7 +47403,7 @@ msgstr "Entrepôt de stockage des échantillons"
msgid "Sample Size"
msgstr "Taille de l'Échantillon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
@@ -47648,7 +47692,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47793,7 +47837,7 @@ msgstr "Sélectionner une Marque ..."
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Sélectionnez une entreprise"
@@ -48488,7 +48532,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48549,7 +48593,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr "N° de Série est obligatoire pour l'Article {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48835,7 +48879,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48861,7 +48905,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49259,12 +49303,6 @@ msgstr "Définir le magasin cible"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49370,6 +49408,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49868,7 +49912,7 @@ msgstr "Afficher les soldes dans le plan comptable"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Afficher le champ Code Barre dans les transactions de stock"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Afficher les entrées annulées"
@@ -49876,7 +49920,7 @@ msgstr "Afficher les entrées annulées"
msgid "Show Completed"
msgstr "Montrer terminé"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -49959,7 +50003,7 @@ msgstr "Afficher les bons de livraison liés"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -49971,7 +50015,7 @@ msgstr ""
msgid "Show Open"
msgstr "Afficher ouverte"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Afficher les entrées d'ouverture"
@@ -49984,11 +50028,6 @@ msgstr ""
msgid "Show Operations"
msgstr "Afficher Opérations"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Afficher les détails du paiement"
@@ -50004,7 +50043,7 @@ msgstr "Afficher le calendrier de paiement dans Imprimer"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50071,6 +50110,11 @@ msgstr "Afficher uniquement les points de vente"
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50357,11 +50401,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50427,7 +50471,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Les localisations source et cible ne peuvent pas être identiques"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}"
@@ -50441,8 +50485,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Source des Fonds (Passif)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Entrepôt source est obligatoire à la ligne {0}"
@@ -50607,8 +50651,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Vente standard"
@@ -50941,7 +50985,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Détails du Stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51212,7 +51256,7 @@ msgstr "Stock Reçus Mais Non Facturés"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51224,7 +51268,7 @@ msgstr "Réconciliation du Stock"
msgid "Stock Reconciliation Item"
msgstr "Article de Réconciliation du Stock"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Rapprochements des stocks"
@@ -51262,7 +51306,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51290,7 +51334,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51672,7 +51716,7 @@ msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Magasins"
@@ -51750,10 +51794,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr "Sous-procédure"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -51970,7 +52010,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51996,7 +52036,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52085,7 +52125,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52260,7 +52300,7 @@ msgstr "Réconcilié avec succès"
msgid "Successfully Set Supplier"
msgstr "Fournisseur défini avec succès"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52416,6 +52456,7 @@ msgstr "Qté Fournie"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52457,8 +52498,8 @@ msgstr "Qté Fournie"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52506,6 +52547,12 @@ msgstr "Adresses et contacts des fournisseurs"
msgid "Supplier Contact"
msgstr "Contact fournisseur"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52600,7 +52647,7 @@ msgstr "Date de la Facture du Fournisseur"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "N° de Facture du Fournisseur"
@@ -52880,19 +52927,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr "Fournisseur {0} introuvable dans {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Fournisseur(s)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Analyse des Ventes par Fournisseur"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -52954,7 +52992,7 @@ msgstr "Équipe de Support"
msgid "Support Tickets"
msgstr "Ticket d'assistance"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53213,8 +53251,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}"
@@ -53682,7 +53720,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Montant Taxable"
@@ -53843,7 +53881,7 @@ msgstr "Taxes et Frais Déductibles"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Taxes et Frais Déductibles (Devise Société)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54033,7 +54071,6 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54225,7 +54262,7 @@ msgstr "L'accès à la demande de devis du portail est désactivé. Pour autoris
msgid "The BOM which will be replaced"
msgstr "La nomenclature qui sera remplacée"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54269,7 +54306,7 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54285,7 +54322,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54321,7 +54358,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54427,7 +54464,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "Prema standard postavkama, Ime dobavljača je postavljeno prema unesenom imenu dobavljača. Ako želite da dobavljači budu imenovani po Imenovanje Serije odaberi opciju 'Imenovanje Serije'."
@@ -9401,7 +9408,7 @@ msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema
msgid "Can only make payment against unbilled {0}"
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9457,9 +9464,9 @@ msgstr "Nije moguće promijeniti Postavke Računa Zaliha"
msgid "Cannot Create Return"
msgstr "Nije moguće stvoriti Povrat"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Nije moguće spojiti"
@@ -9487,7 +9494,7 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
@@ -9523,7 +9530,7 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađavanjem Vrijednosti Imovine {0} . Poništi Usklađavanje Vrijednosti Imovine da biste nastavili."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
@@ -9531,7 +9538,7 @@ msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materija
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal"
@@ -9543,7 +9550,7 @@ msgstr "Nije moguće promijeniti tip referentnog dokumenta."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
@@ -9571,11 +9578,11 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9601,7 +9608,7 @@ msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
@@ -9638,7 +9645,7 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene
msgid "Cannot disassemble more than produced quantity."
msgstr "Ne može se demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje."
@@ -9646,8 +9653,8 @@ msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
@@ -9691,7 +9698,7 @@ msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9709,8 +9716,8 @@ msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9726,7 +9733,7 @@ msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
@@ -10637,7 +10644,7 @@ msgstr "Zatvaranje (Cr)"
msgid "Closing (Dr)"
msgstr "Zatvaranje (Dr)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Zatvaranje (Otvaranje + Ukupno)"
@@ -11098,7 +11105,7 @@ msgstr "Tvrtke"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11380,7 +11387,7 @@ msgstr "Tvrtka"
msgid "Company Abbreviation"
msgstr "Kratica Tvrtke"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr "Kratica Tvrtke (potrebno je instalirati Sustav)"
@@ -11393,7 +11400,7 @@ msgstr "Kratica tvrtke ne može imati više od 5 znakova"
msgid "Company Account"
msgstr "Račun Tvrtke"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Račun tvrtke je obavezan"
@@ -11569,7 +11576,7 @@ msgstr "Filter tvrtke nije postavljen!"
msgid "Company is mandatory"
msgstr "Tvrtka je obavezna"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "Tvrtka je obavezna za račun tvrtke"
@@ -11840,7 +11847,7 @@ msgstr "Konfiguriraj Račune"
msgid "Configure Accounts for Bank Entry"
msgstr "Konfiguriraj račune za bankovni unos"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr "Konfiguriraj Bankovne Račune"
@@ -11853,7 +11860,9 @@ msgstr "Konfiguriši Kontni Plan"
msgid "Configure Product Assembly"
msgstr "Konfiguriši Proizvodnju Artikla"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr "Konfiguriraj Seriju Imenovanja"
@@ -11871,13 +11880,13 @@ msgstr "Konfiguriraj pravila kako biste uštedjeli vrijeme prilikom usklađivanj
msgid "Configure settings for the banking module"
msgstr "Konfiguriraj postavke za bankarski modul"
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako se ista stopa marže ne održava."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Konfiguriši standard Cijenik prilikom kreiranja nove transakcije Nabave. Cijene artikala se preuzimaju iz ovog Cijenika."
@@ -12055,7 +12064,7 @@ msgstr "Konzumirane Komponente"
msgid "Consumed"
msgstr "Potrošeno"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Potrošeni Iznos"
@@ -12099,7 +12108,7 @@ msgstr "Trošak Potrošenih Artikala"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12272,10 +12281,6 @@ msgstr "Kontakt Osoba ne pripada {0}"
msgid "Contact:"
msgstr "Kontakt:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Kontakt: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12453,7 +12458,7 @@ msgstr "Faktor Pretvaranja"
msgid "Conversion Rate"
msgstr "Stopa Pretvaranja"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
@@ -12725,7 +12730,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12820,7 +12825,7 @@ msgid "Cost Center is required"
msgstr "Centar Troškova je obavezan"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -13158,7 +13163,7 @@ msgstr "Kreiraj Gotove Proizvode"
msgid "Create Grouped Asset"
msgstr "Kreiraj Grupiranu Imovinu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Kreiraj Naloga Knjiženja za Inter Tvrtku"
@@ -13531,7 +13536,7 @@ msgstr "Kreiraj {0} {1}?"
msgid "Created By Migration"
msgstr "Izrađeno Migracijom"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "Kreirano {0} tablica bodova za {1} između:"
@@ -13674,15 +13679,15 @@ msgstr "Kreiranje {0} nije uspjelo.\n"
msgid "Credit"
msgstr "Kredit"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Kredit (Transakcija)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Kreditni Račun"
@@ -13877,7 +13882,7 @@ msgstr "Omjer Obrta Kreditora"
msgid "Creditors"
msgstr "Povjerioci"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr "Krediti"
@@ -14175,7 +14180,7 @@ msgstr "Trenutni Serijski / Šarža Paket"
msgid "Current Serial No"
msgstr "Trenutni Serijski Broj"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr "Trenutna Serija Imenovanja"
@@ -14376,7 +14381,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15149,7 +15154,7 @@ msgstr "Datumi za Obradu"
msgid "Day Of Week"
msgstr "Dan u Sedmici"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr "Dan u mjesecu"
@@ -15265,11 +15270,11 @@ msgstr "Diler"
msgid "Debit"
msgstr "Debit"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Debit (Transakcija)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Debit ({0})"
@@ -15279,7 +15284,7 @@ msgstr "Debit ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Datum knjiženja Debitne / Kreditne Fakture"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Debitni Račun"
@@ -15390,7 +15395,7 @@ msgstr "Debit-Kredit je neusklađeno"
msgid "Debit/Credit"
msgstr "Debit/Kredit"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr "Debiti"
@@ -15532,7 +15537,7 @@ msgstr "Zadani Raspon Starenja"
msgid "Default BOM"
msgstr "Standard Sastavnica"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
@@ -15889,15 +15894,15 @@ msgstr "Standard Distrikt"
msgid "Default Unit of Measure"
msgstr "Standard Jedinica"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'"
@@ -16198,7 +16203,7 @@ msgstr "Dostavi sekundarne artikle"
msgid "Delivered"
msgstr "Dostavljeno"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Dostavljeni Iznos"
@@ -16248,8 +16253,8 @@ msgstr "Isporučeni Artikli za Fakturisanje"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16260,11 +16265,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u Jedinici Zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}"
@@ -16353,7 +16358,7 @@ msgstr "Upravitelj Dostave"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16878,7 +16883,7 @@ msgstr "Razlika u kontu stavki u tablici"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
@@ -17042,11 +17047,9 @@ msgstr "Onemogući Kumulativni Prag"
msgid "Disable In Words"
msgstr "Onemogući U Riječima"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Onemogući posljednju Cijenu Nabave"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr "Onemogući Izračun Početnog Stanja"
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17087,6 +17090,12 @@ msgstr "Onemogući Serijski i Šaržni Odabirač"
msgid "Disable Transaction Threshold"
msgstr "Onemogući Transakcijski Prag"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr "Onemogući posljednju Nabavnu Cijenu"
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17143,7 +17152,7 @@ msgstr "Rastavi"
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
@@ -17668,6 +17677,12 @@ msgstr "Ne koristi Šaržno Vrijednovanje"
msgid "Do Not Use Batchwise Valuation"
msgstr "Ne Koristi Šaržno Vrijednovanje"
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja"
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17758,9 +17773,12 @@ msgstr "Pretraga Dokumenata"
msgid "Document Count"
msgstr "Broj Dokumenata"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr "Imenovanje Dokumenata"
@@ -17778,6 +17796,10 @@ msgstr "Tip Dokumenta "
msgid "Document Type already used as a dimension"
msgstr "Tip dokumenta se već koristi kao dimenzija"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Dokumentacija"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18082,7 +18104,7 @@ msgstr "Kopiraj Projekt sa Zadatcima"
msgid "Duplicate Sales Invoices found"
msgstr "Pronađeni duplikati Prodajnih Faktura"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "Pogreška dupliciranog serijskog broja"
@@ -18202,8 +18224,8 @@ msgstr "ID Korisnika"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr "Sustav će napraviti unos u registar zaliha za svaku transakciju ovog artikla. Ostavite onemogućeno za artikle koji nisu na zalihi ili su usluge."
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18426,7 +18448,7 @@ msgstr "E-pošta"
msgid "Email Sent to Supplier {0}"
msgstr "E-pošta poslana Dobavljaču {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "Za stvaranje korisnika obavezna je e-pošta"
@@ -18616,7 +18638,7 @@ msgstr "Korisnički ID Personala"
msgid "Employee cannot report to himself."
msgstr "Personal ne može da izvještava sam sebe."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Potreban je Personal"
@@ -18624,7 +18646,7 @@ msgstr "Potreban je Personal"
msgid "Employee is required while issuing Asset {0}"
msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr "Osoblje {0} već ima povezanog korisnika"
@@ -18637,7 +18659,7 @@ msgstr "Personal {0} ne pripada {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Personal {0} nije pronađen"
@@ -18680,7 +18702,7 @@ msgstr "Omogući Zakazivanje Termina"
msgid "Enable Auto Email"
msgstr "Omogući Automatsku e-poštu"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Omogući Automatsku Ponovnu Naložbu"
@@ -19286,7 +19308,7 @@ msgstr "Greška: Ova imovina već ima {0} periode amortizacije.\n"
"\t\t\t\t\tDatum `početka amortizacije` mora biti najmanje {1} perioda nakon datuma `dostupno za upotrebu`.\n"
"\t\t\t\t\tMolimo ispravite datume u skladu s tim."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Greška: {0} je obavezno polje"
@@ -19332,7 +19354,7 @@ msgstr "Iz Fabrike"
msgid "Example URL"
msgstr "Primjer URL-a"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Primjer povezanog dokumenta: {0}"
@@ -19362,7 +19384,7 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga Odobravatelja Izuzetka Proračuna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr "Prekomjerna Demontaža"
@@ -19721,7 +19743,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
msgid "Expense"
msgstr "Troškovi"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
@@ -19769,7 +19791,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
msgid "Expense Account"
msgstr "Račun Troškova"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Nedostaje Račun Troškova"
@@ -20232,7 +20254,7 @@ msgstr "Filtriraj gdje je ukupna količina nula"
msgid "Filter by Reference Date"
msgstr "Filtriraj po Referentnom Datumu"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr "Filtriraj po iznosu"
@@ -20562,7 +20584,7 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
@@ -20657,7 +20679,7 @@ msgstr "Fiskalni režim je obavezan, postavi fiskalni režim u tvrtki {0}"
msgid "Fiscal Year"
msgstr "Fiskalna Godina"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr "Fiskalna Godina (potrebno je instalirati Sustav)"
@@ -20721,7 +20743,7 @@ msgstr "Račun Fiksne Imovine"
msgid "Fixed Asset Defaults"
msgstr "Standard Postavke Fiksne Imovine"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
@@ -20871,7 +20893,7 @@ msgstr "Za Tvrtku"
msgid "For Item"
msgstr "Za Artikal"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
@@ -20902,7 +20924,7 @@ msgstr "Za Cijenovnik"
msgid "For Production"
msgstr "Za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za Količinu (Proizvedena Količina) je obavezna"
@@ -20986,6 +21008,12 @@ msgstr "Za stavku {0} , samo {1} elemenata je kreirano ili povezano
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunajte je na osnovu nabavne transakcije"
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
@@ -21007,7 +21035,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projicirane i prognozirane količine, sustav će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
@@ -21016,7 +21044,7 @@ msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}
msgid "For reference"
msgstr "Za Referencu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
@@ -21040,7 +21068,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
@@ -21049,7 +21077,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
@@ -21662,7 +21690,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr "KNJIGOVODSTVENI REGISTAR"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr "Knjigovodstveni Račun"
@@ -21674,7 +21702,7 @@ msgstr "Stanje Knjigovodstvenog Registra"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Stavka Knjigovodstvenog Registra"
@@ -22189,7 +22217,7 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
@@ -22372,7 +22400,7 @@ msgstr "Ukupni iznos mora odgovarati zbroju referenci plaćanja"
msgid "Grant Commission"
msgstr "Odobri Proviziju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Veće od Iznosa"
@@ -23013,10 +23041,10 @@ msgstr "Koliko Često?"
msgid "How many units of the final product this BOM makes."
msgstr "Koliko jedinica konačnog proizvoda proizvodi ova Sastavnica."
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr "Koliko često treba ažurirati Projekat od Ukupnih Troškova Kupovine?"
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23172,7 +23200,7 @@ msgstr "Ako je operacija podijeljena na podoperacije, one se mogu dodati ovdje."
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Ako je prazno, u transakcijama će se uzeti u obzir Nadređeni Račun Sladišta ili Standard Skladište Tvrtke"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23296,7 +23324,7 @@ msgstr "Ako je omogućeno, unosi registra će biti knjiženi za iznos promjene u
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If enabled, rule matching algorithm will run every hour"
-msgstr "Ako je omogućen, algoritam za isklađivanje pravila će se pokretati svakog sata"
+msgstr "Ako je omogućen, algoritam za usklađivanje pravila će se pokretati svakog sata"
#. Description of the 'Grant Commission' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -23357,7 +23385,7 @@ msgstr "Ako je omogućeno, sustav će dopustiti odabir jedinica u transakcijama
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Ako je omogućeno, sustav će korisnicima omogućiti uređivanje sirovina i njihovih količina u radnom nalogu. Sustav neće resetirati količine prema sastavnici ako ih je korisnik promijenio."
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23529,11 +23557,11 @@ msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja."
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Ako ovaj artikal ima varijante, onda se ne može odabrati u prodajnim nalozima itd."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave ili Račun bez prethodnog kreiranja Naloga Nabave. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Fakture Nabave bez Naloga Nabave' u Postavkama Dobavljača."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave bez prethodnog kreiranja Računa Nabave. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Fakture Nabave bez Računa Nabave' u Postavkama Dobavljača."
@@ -23649,7 +23677,7 @@ msgstr "Zanemari Prazne Zalihe"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Zanemari dnevnike revalorizacije deviynog tečaja i rezultata"
@@ -23701,7 +23729,7 @@ msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Zanemari Kreditne/Debitne Napomene Sustava"
@@ -23744,7 +23772,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja"
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite odabir \"{0}\" u {1}."
@@ -23758,6 +23786,7 @@ msgid "Implementation Partner"
msgstr "Partner Implementacije"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24111,7 +24140,7 @@ msgstr "Uključi standard Finansijski Registar Imovinu"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24365,7 +24394,7 @@ msgstr "Netačna količina stanja nakon transakcije"
msgid "Incorrect Batch Consumed"
msgstr "Potrošena Pogrešna Šarža"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
@@ -24373,7 +24402,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
msgid "Incorrect Company"
msgstr "Netočna Tvrtka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
@@ -24583,14 +24612,14 @@ msgstr "Pokrenut"
msgid "Inspected By"
msgstr "Inspektor"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Inspekcija Odbijena"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija Obavezna"
@@ -24607,7 +24636,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija Obavezna prije Nabave"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Podnošenje Kontrole"
@@ -24689,8 +24718,8 @@ msgstr "Nedovoljne Dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Nedovoljne Zalihe"
@@ -24910,7 +24939,7 @@ msgstr "Interni Prenosi"
msgid "Internal Work History"
msgstr "Interna Radna Istorija"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni prenosi se mogu vršiti samo u standard valuti tvrtke"
@@ -25003,7 +25032,7 @@ msgstr "Nevažeći Datum Dostave"
msgid "Invalid Discount"
msgstr "Nevažeći Popust"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr "Nevažeći Iznos Popusta"
@@ -25033,7 +25062,7 @@ msgstr "Nevažeća Grupa po"
msgid "Invalid Item"
msgstr "Nevažeći Artikal"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Nevažeće Standard Postavke Artikla"
@@ -25119,12 +25148,12 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cijena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći Serijski i Šaržni Paket"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -25161,7 +25190,7 @@ msgstr "Nevažeća formula filtra. Molimo provjerite sintaksu."
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
@@ -25290,7 +25319,6 @@ msgstr "Otkazivanje Fakture"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Datum Fakture"
@@ -25311,10 +25339,6 @@ msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
msgid "Invoice Grand Total"
msgstr "Ukupni Iznos Fakture"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "Faktura"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25836,12 +25860,12 @@ msgstr "Je Fantomska Stavka"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr "Da li je Nalog Nabave Obavezan za kreiranje Fakture Nabave i Računa Nabave?"
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr "Da li je Račun Nabave obavezan za kreiranje Fakture Nabave?"
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -26114,7 +26138,7 @@ msgstr "Slučajevi"
msgid "Issuing Date"
msgstr "Datum Izdavanja"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
@@ -26184,7 +26208,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26231,6 +26255,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26246,7 +26271,6 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -27010,6 +27034,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27020,7 +27045,6 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27280,11 +27304,11 @@ msgstr "Postavke Varijante Artikla"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Varijante Artikla Ažurirane"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Omogućeno je ponovno knjiženje Artikala na osnovi Skladišta."
@@ -27323,6 +27347,15 @@ msgstr "Specifikacija Artikla Web Stranice"
msgid "Item Weight Details"
msgstr "Detalji Težine Artikla"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr "Potrošnja po Artiklima"
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27352,7 +27385,7 @@ msgstr "PDV Detalji po Artiklu"
msgid "Item Wise Tax Details"
msgstr "PDV Detalji po Stavki"
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "PDV Detalji po Artiklu nisu uskađeni se s PDV i Naknadama u sljedećim redovima:"
@@ -27372,11 +27405,11 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Artikal ima Varijante."
@@ -27406,7 +27439,7 @@ msgstr "Artikal Operacija"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
@@ -27425,10 +27458,14 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta Artikla {0} postoji sa istim atributima"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave"
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovima {2} i {3}"
@@ -27442,7 +27479,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Artikal {0} ne postoji"
@@ -27450,7 +27487,7 @@ msgstr "Artikal {0} ne postoji"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Artikal {0} ne postoji."
@@ -27466,15 +27503,15 @@ msgstr "Artikal {0} je već vraćen"
msgid "Item {0} has been disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
@@ -27486,19 +27523,23 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Artikal {0} je otkazan"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Artikal {0} je onemogućen"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu."
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Artikal {0} nije serijalizirani Artikal"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Artikal {0} nije artikal na zalihama"
@@ -27506,7 +27547,11 @@ msgstr "Artikal {0} nije artikal na zalihama"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikal {0} nije podugovoreni artikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr "Artikal {0} nije predložak artikla."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
@@ -27522,7 +27567,7 @@ msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
msgid "Item {0} must be a non-stock item"
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
@@ -27538,7 +27583,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
msgid "Item {0}: {1} qty produced. "
msgstr "Artikal {0}: {1} količina proizvedena. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "Atikal {} ne postoji."
@@ -27648,7 +27693,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
msgid "Items not found."
msgstr "Artikli nisu pronađeni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
@@ -28281,7 +28326,7 @@ msgstr "Posljednje Skenirano Skladište"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr "Posljednja Sinhronizirana Transakcija"
@@ -28559,7 +28604,7 @@ msgstr "Legenda"
msgid "Length (cm)"
msgstr "Dužina (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Manje od Iznosa"
@@ -28700,7 +28745,7 @@ msgstr "Povezane Fakture"
msgid "Linked Location"
msgstr "Povezana Lokacija"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Povezano sa podnešenim dokumentima"
@@ -29095,11 +29140,6 @@ msgstr "Održavanje Imovine"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Održavaj Istu Stopu tokom cijele interne transakcije"
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29111,6 +29151,11 @@ msgstr "Održavanje Zaliha"
msgid "Maintain same rate throughout sales cycle"
msgstr "Održavaj istu stopu marže tijekom cijelog prodajnog ciklusa"
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr "Održavaj Istu Stopu Marže tokom Ciklusa Nabave"
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29307,7 +29352,7 @@ msgid "Major/Optional Subjects"
msgstr "Glavni/Izborni Predmeti"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29476,8 +29521,8 @@ msgstr "Obavezna Sekcija"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29536,8 +29581,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29686,7 +29731,7 @@ msgstr "Datum Proizvodnje"
msgid "Manufacturing Manager"
msgstr "Upravitelj Proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Proizvodna Količina je obavezna"
@@ -29962,7 +30007,7 @@ msgstr "Potrošnja Materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30033,6 +30078,7 @@ msgstr "Priznanica Materijala"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30139,11 +30185,11 @@ msgstr "Artikal Plana Materijalnog Zahtjeva"
msgid "Material Request Type"
msgstr "Tip Materijalnog Naloga"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr "Zahtjev za materijal već je kreiran za naručenu količinu"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
@@ -30258,7 +30304,7 @@ msgstr "Prenos Materijala za Proizvodnju"
msgid "Material Transferred for Manufacturing"
msgstr "Materijal Prenesen za Proizvodnju"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30387,11 +30433,11 @@ msgstr "Maksimalni Iznos Uplate"
msgid "Maximum Producible Items"
msgstr "Maksimalni broj Proizvodnih Artikala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
@@ -30835,11 +30881,11 @@ msgstr "Razno"
msgid "Miscellaneous Expenses"
msgstr "Razni Troškovi"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Neusklađeno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Nedostaje"
@@ -30877,7 +30923,7 @@ msgstr "Nedostajući Filteri"
msgid "Missing Finance Book"
msgstr "Nedostaje Finansijski Registar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Nedostaje Gotov Proizvod"
@@ -30885,11 +30931,11 @@ msgstr "Nedostaje Gotov Proizvod"
msgid "Missing Formula"
msgstr "Nedostaje Formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Nedostaje Artikal"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Nedostaje Parametar"
@@ -30933,10 +30979,6 @@ msgstr "Nedostaje vrijednost"
msgid "Mixed Conditions"
msgstr "Mješani Uvjeti"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Mobilni: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31205,7 +31247,7 @@ msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
@@ -31284,27 +31326,20 @@ msgstr "Mjesto"
msgid "Naming Series Prefix"
msgstr "Prefiks Serije Imenovanja"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Imenovanje Serije & Standard Cijene"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr "Serija Imenovanje za {0}"
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Serija Imenovanja je obavezna"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr "Opcije Imenovanja Serije"
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr "Serija Imenovanja ažurirana"
@@ -31352,16 +31387,16 @@ msgstr "Treba Analiza"
msgid "Negative Batch Report"
msgstr "Izvještaj Negativne Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Negativna Količina nije dozvoljena"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "Pogreška Negativne Zalihe"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
@@ -31975,7 +32010,7 @@ msgstr "Nije pronađen profil Blagajne. Kreiraj novi Profil Blagajne"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Bez Dozvole"
@@ -31988,7 +32023,7 @@ msgstr "Nalozi Nabave nisu kreirani"
msgid "No Records for these settings."
msgstr "Nema zapisa za ove postavke."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Bez Odabira"
@@ -32033,7 +32068,7 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
msgid "No Work Orders were created"
msgstr "Radni Nalozi nisu kreirani"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
@@ -32046,7 +32081,7 @@ msgstr "Nema konfiguriranih računa"
msgid "No accounts found."
msgstr "Nisu pronađeni računi."
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja"
@@ -32058,7 +32093,7 @@ msgstr "Nema dostupnih dodatnih polja"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Nema dostupne količine za rezervaciju artikla {0} na skladištu {1}"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr "Nisu pronađeni bankovni računi"
@@ -32066,7 +32101,7 @@ msgstr "Nisu pronađeni bankovni računi"
msgid "No bank statements imported yet"
msgstr "Još nema uvezenih bankovnih izvoda"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr "Nisu pronađene bankovne transakcije"
@@ -32160,7 +32195,7 @@ msgstr "Nema više podređenih na Lijevoj strani"
msgid "No more children on Right"
msgstr "Nema više podređenih na Desnoj strani"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr "Nije definirana nijedna serija imenovanja"
@@ -32335,7 +32370,7 @@ msgstr "Još nema postavljenih pravila"
msgid "No stock available for this batch."
msgstr "Nema dostupnih zaliha za ovu šaržu."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za stavke i pokušate ponovno."
@@ -32427,7 +32462,7 @@ msgstr "Ne Nule"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Ne može se kreirati Šarža koja nije fantomska za artikal koja nije na zalihi {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
@@ -32531,7 +32566,7 @@ msgstr "Nije ovlašteno jer {0} premašuje ograničenja"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Nije ovlašten za uređivanje zamrznutog računa {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr "Nije konfigurirano"
@@ -32577,7 +32612,7 @@ msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni R
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
@@ -33054,7 +33089,7 @@ msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili I
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
@@ -33206,7 +33241,7 @@ msgstr "Otvorite dijalog postavki"
msgid "Open {0} in a new tab"
msgstr "Otvori {0} u novoj kartici"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Početno"
@@ -33365,16 +33400,16 @@ msgstr "Početne Fakture Prodaje su kreirane."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Početna Zaliha"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr "Unos početnih zaliha stvoren s nultom stopom vrednovanja: {0}"
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr "Početni Unos Zalha stvoren: {0}"
@@ -33731,7 +33766,7 @@ msgstr "Opcija. Ova postavka će se koristiti za filtriranje u raznim transakcij
msgid "Optional. Used with Financial Report Template"
msgstr "Neobavezno. Koristi se s Predloškom Financijskog Izvješća"
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr "Po želji, postavite broj znamenki u nizu pomoću točke (.) nakon koje slijede ljestve (#). Na primjer, '.####' znači da će niz imati četiri znamenke. Zadano je pet znamenki."
@@ -33865,7 +33900,7 @@ msgstr "Naručena Količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Nalozi"
@@ -34073,7 +34108,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34131,7 +34166,7 @@ msgstr "Eksterni Nalog"
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za prekomjerno Fakturisanje (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Prekoračenje dopuštenog iznosa za artikal računa premašeno je za {0} ({1}) za {2}%"
@@ -34149,7 +34184,7 @@ msgstr "Dozvola za prekomjernu Dostavu/Primanje (%)"
msgid "Over Picking Allowance"
msgstr "Dozvola za prekomjernu Odabir"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Preko Dostavnice"
@@ -34392,7 +34427,6 @@ msgstr "Polje Blagajne"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Fakture Blagajne"
@@ -34663,7 +34697,7 @@ msgstr "Upakovani Artikal"
msgid "Packed Items"
msgstr "Upakovani Artikli"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Upakovani Artikli se ne mogu interno prenositi"
@@ -35111,7 +35145,7 @@ msgstr "Djelimično Primljeno"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35247,7 +35281,7 @@ msgstr "Dijelova na Milion"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35373,7 +35407,7 @@ msgstr "Šarža se ne poklapa"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35459,7 +35493,7 @@ msgstr "Specifični Artikal Stranke"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35762,7 +35796,6 @@ msgstr "Unosi Plaćanja {0} nisu povezani"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36020,7 +36053,7 @@ msgstr "Reference Uplate"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36099,10 +36132,6 @@ msgstr "Zahtjevi za plaćanje temeljeni na rasporedu plaćanja ne mogu se kreira
msgid "Payment Schedules"
msgstr "Rasporedi Plaćanja"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Status Plaćanja"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37123,7 +37152,7 @@ msgstr "Postavi Prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Navedi Račun"
@@ -37155,11 +37184,11 @@ msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
msgid "Please add an account for the Bank Entry rule."
msgstr "Dodaj račun za pravilo bankovnog unosa."
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr "Dodaj barem jednu seriju imenovanja."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj"
@@ -37179,7 +37208,7 @@ msgstr "Dodaj Račun Matičnoj Tvrtki - {}"
msgid "Please add {1} role to user {0}."
msgstr "Dodaj {1} ulogu korisniku {0}."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Podesi količinu ili uredi {0} da nastavite."
@@ -37286,7 +37315,7 @@ msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave"
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Kreiraj Račun Nabave ili Fakturu Nabave za artikal {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
@@ -37355,11 +37384,11 @@ msgstr "Unesi Račun za Kusur"
msgid "Please enter Approving Role or Approving User"
msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Molimo unesite broj Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Unesite Centar Troškova"
@@ -37371,7 +37400,7 @@ msgstr "Unesi Datum Dostave"
msgid "Please enter Employee Id of this sales person"
msgstr "Unesi Personal Id ovog Prodavača"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Unesi Račun Troškova"
@@ -37416,7 +37445,7 @@ msgstr "Unesi Referentni Datum"
msgid "Please enter Root Type for account- {0}"
msgstr "Unesi Kontnu Klasu za račun- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Molimo unesite Serijski Broj"
@@ -37493,7 +37522,7 @@ msgstr "Unesi prvi datum dostave"
msgid "Please enter the phone number first"
msgstr "Unesi broj telefona"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "Unesi {schedule_date}."
@@ -37607,12 +37636,12 @@ msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave."
msgid "Please select Template Type to download template"
msgstr "Odaberi Tip Šablona za preuzimanje šablona"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
@@ -37628,13 +37657,13 @@ msgstr "Odaberi Bankovni Račun"
msgid "Please select Category first"
msgstr "Odaberi Kategoriju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Odaberi Tip Naknade"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Odaberi Tvrtku"
@@ -37643,7 +37672,7 @@ msgstr "Odaberi Tvrtku"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Odaberi Kompaniju i datum knjićenja da biste preuzeli unose"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Odaberi Tvrtku"
@@ -37692,7 +37721,7 @@ msgstr "Odaberi Račun Razlike za Periodični Unos"
msgid "Please select Posting Date before selecting Party"
msgstr "Odaberi Datum knjiženja prije odabira Stranke"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Odaberi Datum Knjiženja"
@@ -37700,11 +37729,11 @@ msgstr "Odaberi Datum Knjiženja"
msgid "Please select Price List"
msgstr "Odaberi Cjenovnik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Odaberi Količina naspram Artikla {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
@@ -37757,7 +37786,7 @@ msgstr "Odaberi Podugovorni Nalog Nabave."
msgid "Please select a Supplier"
msgstr "Odaberi Dobavljača"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Odaberi Skladište"
@@ -37818,7 +37847,7 @@ msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje"
msgid "Please select a supplier for fetching payments."
msgstr "Odaberi Dobavljača za preuzimanje plaćanja."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr "Odaberi Transakciju."
@@ -37838,7 +37867,7 @@ msgstr "Odaberite kod artikla prije postavljanja skladišta."
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Molimo odaberite barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količine."
@@ -37945,7 +37974,7 @@ msgstr "Odaberi važeći tip dokumenta."
msgid "Please select weekly off day"
msgstr "Odaberi sedmične neradne dane"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Odaberi {0}"
@@ -38085,7 +38114,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali iz
msgid "Please set an Address on the Company '%s'"
msgstr "Postavi Adresu Tvrtke '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Postavi Račun Troškova u tabeli Artikala"
@@ -38129,7 +38158,7 @@ msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
@@ -38248,7 +38277,7 @@ msgstr "Navedi {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Navedi barem jedan atribut u tabeli Atributa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
@@ -38419,7 +38448,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38444,7 +38473,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38559,7 +38588,7 @@ msgstr "Datum i vrijeme Knjiženja"
msgid "Posting Time"
msgstr "Vrijeme Knjiženja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vrijeme knjiženja su obavezni"
@@ -38738,6 +38767,12 @@ msgstr "Preventivno Održavanje"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr "Sprječava automatsku rezervaciju količina zaliha iz prodajnih naloga prilikom obrade povrata prodaje."
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr "Sprječava sustav da automatski koristi cjene iz posljednje transakcije nabave prilikom kreiranja novih naloga nabave ili transakcija."
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39031,7 +39066,9 @@ msgstr "Tabele sa Cijenama ili Popustom su obevezne"
msgid "Price per Unit (Stock UOM)"
msgstr "Cijena po Jedinici (Jedinica Zaliha)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40386,6 +40423,7 @@ msgstr "Trošak Nabave Artikla {0}"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40422,6 +40460,12 @@ msgstr "Predujam Fakture Nabave"
msgid "Purchase Invoice Item"
msgstr "Artikal Fakture Nabave"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr "Postavke Nabavne Fakture"
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40473,6 +40517,7 @@ msgstr "Nabavne Fakture"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40482,7 +40527,7 @@ msgstr "Nabavne Fakture"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40599,7 +40644,7 @@ msgstr "Nalog Nabave {0} je izrađen"
msgid "Purchase Order {0} is not submitted"
msgstr "Nalog Nabave {0} nije podnešen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Nalozi Nabave"
@@ -40662,6 +40707,7 @@ msgstr "Cijenik Nabave"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40676,7 +40722,7 @@ msgstr "Cijenik Nabave"
msgid "Purchase Receipt"
msgstr "Račun Nabave"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40942,7 +40988,6 @@ msgstr "K4"
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41530,7 +41575,7 @@ msgstr "Pregled Kvaliteta"
msgid "Quality Review Objective"
msgstr "Cilj Revizije Kvaliteta"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr "Količine su uspješno ažurirane."
@@ -41591,7 +41636,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41785,7 +41830,7 @@ msgstr "Niz Rute Upita"
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina Reda čekanja treba biti između 5 i 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Brzi Nalog Knjiženja"
@@ -41840,7 +41885,7 @@ msgstr "Ponuda/Potencijalni Klijent %"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -42003,7 +42048,6 @@ msgstr "Podigao (e-pošta)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42413,8 +42457,8 @@ msgstr "Sirovine za Klijenta"
msgid "Raw SQL"
msgstr "Sirovi SQL"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "Količina potrošenih sirovina bit će validirana na temelju potrebne količine iz Sastavnice."
@@ -42822,11 +42866,10 @@ msgstr "Usaglasi Bankovnu Transakciju"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43350,7 +43393,7 @@ msgstr "Odbijen Serijski i Šaržni Paket"
msgid "Rejected Warehouse"
msgstr "Odbijeno Skladište"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
@@ -43400,7 +43443,7 @@ msgid "Remaining Balance"
msgstr "Preostalo Stanje"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43454,7 +43497,7 @@ msgstr "Napomena"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43493,7 +43536,7 @@ msgstr "Ukloni nula brojeva"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
@@ -43898,6 +43941,7 @@ msgstr "Zahtjev za Informacijama"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44171,7 +44215,7 @@ msgstr "Rezerviši za Podsklop"
msgid "Reserved"
msgstr "Rezervisano"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "Konflikt Rezervirane Šarže"
@@ -44784,7 +44828,7 @@ msgstr "Prihod primljen unaprijed (npr. godišnja pretplata) drži se ovdje i pr
msgid "Reversal Of"
msgstr "Suprotno od"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Suprotni Nalog Knjiženja"
@@ -44933,10 +44977,7 @@ msgstr "Uloga dozvoljena za prekomjernu Dostavu/Primanje"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Uloga dozvoljena da Poništi Akciju Zaustavljanja"
@@ -44951,8 +44992,11 @@ msgstr "Uloga dozvoljena da zaobiđe Kreditno Ograničenje"
msgid "Role allowed to bypass period restrictions."
msgstr "Uloga koja ima dopuštenje zaobilaziti ograničenja razdoblja."
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr "Uloga kojoj je dopušteno poništavanje radnje zaustavljanja"
@@ -45153,8 +45197,8 @@ msgstr "Dozvola Zaokruživanja Gubitka"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
@@ -45181,11 +45225,11 @@ msgstr "Naziv Redoslijeda Operacija"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Redak br. {0}: Unesite količinu za stavku {1} jer nije nula."
@@ -45211,7 +45255,7 @@ msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
@@ -45412,7 +45456,7 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
@@ -45472,7 +45516,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna"
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Artikel je dodan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}"
@@ -45500,7 +45544,7 @@ msgstr "Red #{0}: Artikal {1} u skladištu {2}: Dostupno {3}, Potrebno {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Red #{0}: Artikal {1} nije Klijent Dostavljen Artikal."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
@@ -45553,7 +45597,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
@@ -45578,7 +45622,7 @@ msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ova
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Odaberi Skladište Podmontaže"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
@@ -45604,15 +45648,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
@@ -45643,11 +45687,11 @@ msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti ve
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Nalog Nabave, Faktura Nabave ili Nalog Knjiženja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena"
@@ -45693,7 +45737,7 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
@@ -45741,11 +45785,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Redak #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Redak #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
@@ -45798,11 +45842,11 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
@@ -45830,7 +45874,7 @@ msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}."
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
@@ -45866,23 +45910,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Redak #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."
@@ -45890,7 +45934,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
@@ -45955,7 +45999,7 @@ msgstr "Red #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}."
@@ -45971,7 +46015,7 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
@@ -46003,7 +46047,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -46062,7 +46106,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni Kurs je obavezan"
@@ -46103,7 +46147,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
@@ -46227,7 +46271,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
@@ -46239,11 +46283,11 @@ msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
@@ -46267,7 +46311,7 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Redak {0}: Prenesena količina ne može biti veća od tražene količine."
@@ -46320,7 +46364,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Redak {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
@@ -46350,7 +46394,7 @@ msgstr "Redovi sa unosom istog računa će se spojiti u Registru"
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
@@ -46416,7 +46460,7 @@ msgstr "Evaluacija pravila završena"
msgid "Rules evaluation started"
msgstr "Započeta je evaluacija pravila"
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr "Pravila za konfiguriranje Serija Imenovanja"
@@ -46713,7 +46757,7 @@ msgstr "Prodajna Ulazna Cijena"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46887,7 +46931,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -47010,8 +47054,8 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
@@ -47422,7 +47466,7 @@ msgstr "Isti Artikal"
msgid "Same day"
msgstr "Isti dan"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Ista kombinacija artikla i skladišta je već unesena."
@@ -47459,7 +47503,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -47750,7 +47794,7 @@ msgstr "Pretražuj po kodu artikla, serijskom broju ili barkodu"
msgid "Search company..."
msgstr "Pretraži tvrtku..."
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr "Pretraži transakcije"
@@ -47895,7 +47939,7 @@ msgstr "Odaberi Marku..."
msgid "Select Columns and Filters"
msgstr "Odaberi Kolone i Filtere"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Odaberi Tvrtku"
@@ -48591,7 +48635,7 @@ msgstr "Serijski Broj Raspon"
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "Preklapa se Serijski broj Šarže"
@@ -48652,7 +48696,7 @@ msgstr "Serijski Broj je Obavezan"
msgid "Serial No is mandatory for Item {0}"
msgstr "Serijski Broj je obavezan za artikal {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Serijski Broj {0} već postoji"
@@ -48938,7 +48982,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48964,7 +49008,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49362,12 +49406,6 @@ msgstr "Postavi Ciljano Skladište"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Postavi Stopu Vrednovanja na osnovu Izvornog Skladišta"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "Postavi stopu procjene za odbijeni materijal"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Postavi Skladište"
@@ -49473,6 +49511,12 @@ msgstr "Postavite ovu vrijednost na 0 da biste onemogućili funkciju."
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr "Postavite pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila da biste im promijenili prioritet."
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr "Postavi stopu vrednovanja za odbijene materijale"
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Postavi {0} u kategoriju imovine {1} za tvrtku {2}"
@@ -49643,7 +49687,7 @@ msgstr "Registar Dionica"
#: erpnext/desktop_icon/share_management.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Management"
-msgstr "Upravljanje Dionicama"
+msgstr "Dionice"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -49971,7 +50015,7 @@ msgstr "Prikaz Stanja u Kontnom Planu"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Prikaži polje Barkoda u Transakcijama Artikala"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Prikaži Otkazane Unose"
@@ -49979,7 +50023,7 @@ msgstr "Prikaži Otkazane Unose"
msgid "Show Completed"
msgstr "Prikaži Završeno"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "Prikaži Kredit / Debit u valuti tvrtke"
@@ -50062,7 +50106,7 @@ msgstr "Prikaži Povezane Dostavnice"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Prikaži Neto Vrijednosti na Računu Stranke"
@@ -50074,7 +50118,7 @@ msgstr "Prikaži samo točan iznos"
msgid "Show Open"
msgstr "Prikaži Otvoreno"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Prikaži Početne Unose"
@@ -50087,11 +50131,6 @@ msgstr "Prikaži Početno i Završno Stanje"
msgid "Show Operations"
msgstr "Prikaži Operacije"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Prikaži gumb za Plaćanje na Portalu Nabavnog Naloga"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Prikaži Detalje Plaćanja"
@@ -50107,7 +50146,7 @@ msgstr "Prikaži Raspored Plaćanja u ispisu"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Prikaži Napomene"
@@ -50174,6 +50213,11 @@ msgstr "Prikaži samo Kasu"
msgid "Show only the Immediate Upcoming Term"
msgstr "Prikaži samo Neposredan Predstojeći Uslov"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr "Prikaži gumb za Plaćanje na Portalu Nabavnog Naloga"
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Prikaži unose na čekanju"
@@ -50462,11 +50506,11 @@ msgstr "Izvor Unosa Proizvodnje"
msgid "Source Stock Entry (Manufacture)"
msgstr "Izvor Unosa Zaliha (Proizvodnja)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda"
@@ -50532,7 +50576,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Po
msgid "Source and Target Location cannot be same"
msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
@@ -50546,8 +50590,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Izvor Sredstava (Obaveze)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Izvorno skladište je obavezno za red {0}"
@@ -50712,8 +50756,8 @@ msgstr "Standard Ocenjeni Troškovi"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standard Prodaja"
@@ -51046,7 +51090,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
msgid "Stock Details"
msgstr "Detalji Zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
@@ -51317,7 +51361,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51329,7 +51373,7 @@ msgstr "Popis Zaliha"
msgid "Stock Reconciliation Item"
msgstr "Artikal Popisa Zaliha"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Popisi Zaliha"
@@ -51367,7 +51411,7 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51395,7 +51439,7 @@ msgstr "Otkazani Unosi Rezervacije Zaliha"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Kreirani Unosi Rezervacija Zaliha"
@@ -51777,7 +51821,7 @@ msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Prodavnice"
@@ -51855,10 +51899,6 @@ msgstr "Podoperacije"
msgid "Sub Procedure"
msgstr "Podprocedura"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "Podzbroj"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Nedostaju reference stavki podsklopa. Ponovno preuzmi podsklopove i sirovine."
@@ -52075,7 +52115,7 @@ msgstr "Uslužni Artikal Podizvođačkog Naloga"
msgid "Subcontracting Order"
msgstr "Podizvođački Nalog"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52101,7 +52141,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
msgid "Subcontracting Order Supplied Item"
msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Podizvođački Nalog {0} je kreiran."
@@ -52190,7 +52230,7 @@ msgstr "Postavljanje Podugovaranja"
msgid "Subdivision"
msgstr "Pododjeljenje"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Radnja Podnošenja Neuspješna"
@@ -52365,7 +52405,7 @@ msgstr "Uspješno Usaglašeno"
msgid "Successfully Set Supplier"
msgstr "Uspješno Postavljen Dobavljač"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
@@ -52521,6 +52561,7 @@ msgstr "Dostavljena Količina"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52562,8 +52603,8 @@ msgstr "Dostavljena Količina"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52611,6 +52652,12 @@ msgstr "Adrese i Kontakti Dobavljača"
msgid "Supplier Contact"
msgstr "Kontakt Dobavljača"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr "Zadane Vrijednosti Dobavljača"
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52705,7 +52752,7 @@ msgstr "Datum Fakture Dobavljaća"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Broj Fakture Dobavljača"
@@ -52985,19 +53032,10 @@ msgstr "Dobavljač Proizvoda ili Usluga."
msgid "Supplier {0} not found in {1}"
msgstr "Dobavljač {0} nije pronađen u {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Dobavljač(i)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Analiya Prodaje naspram Dobavljača"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53059,7 +53097,7 @@ msgstr "Tim Podrške"
msgid "Support Tickets"
msgstr "Slučajevi Podrške"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr "Podržane Varijable:"
@@ -53319,8 +53357,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "Skladište je obavezno za red {0}"
@@ -53789,7 +53827,7 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Oporezivi Iznos"
@@ -53950,7 +53988,7 @@ msgstr "Odbijeni PDV i Naknade"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Odbijeni PDV i Naknade (Valuta Tvrtke)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "PDV red #{0}: {1} ne može biti manji od {2}"
@@ -54140,7 +54178,6 @@ msgstr "Šablon Uslova"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54332,7 +54369,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil
msgid "The BOM which will be replaced"
msgstr "Sastavnica koja će biti zamijenjena"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos."
@@ -54376,7 +54413,7 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
@@ -54392,7 +54429,7 @@ msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
@@ -54428,7 +54465,7 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga"
msgid "The bank account is not a company account. Please select a company account"
msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke"
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s {3} {4}, koja je kreirana prema {5} {6}."
@@ -54534,7 +54571,7 @@ msgstr "Sljedeće šarže su istekle, obnovi zalihe: {0} :{0} :documentation ."
msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr ""
@@ -9298,7 +9305,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9354,9 +9361,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9384,7 +9391,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9420,7 +9427,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9428,7 +9435,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9440,7 +9447,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9468,11 +9475,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9498,7 +9505,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Nem lehet törölni az árfolyamnyereség/veszteség sort"
@@ -9535,7 +9542,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9543,8 +9550,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9588,7 +9595,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9606,8 +9613,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9623,7 +9630,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -10534,7 +10541,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10995,7 +11002,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11277,7 +11284,7 @@ msgstr ""
msgid "Company Abbreviation"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11290,7 +11297,7 @@ msgstr ""
msgid "Company Account"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11466,7 +11473,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr "A cég kötelező"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "A cég kötelező a céges számla megadásához"
@@ -11737,7 +11744,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11750,7 +11757,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11768,13 +11777,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
@@ -11952,7 +11961,7 @@ msgstr ""
msgid "Consumed"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr ""
@@ -11996,7 +12005,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12169,10 +12178,6 @@ msgstr "A kapcsolattartó személy nem tartozik ide: {0}"
msgid "Contact:"
msgstr "Kapcsolat:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Kapcsolat: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12350,7 +12355,7 @@ msgstr "Átváltási Tényező"
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12622,7 +12627,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12717,7 +12722,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13055,7 +13060,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -13428,7 +13433,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13569,15 +13574,15 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13772,7 +13777,7 @@ msgstr ""
msgid "Creditors"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14070,7 +14075,7 @@ msgstr ""
msgid "Current Serial No"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14271,7 +14276,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15044,7 +15049,7 @@ msgstr ""
msgid "Day Of Week"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15160,11 +15165,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr ""
@@ -15174,7 +15179,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15285,7 +15290,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15427,7 +15432,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15784,15 +15789,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr "Alapértelmezett mértékegység"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16093,7 +16098,7 @@ msgstr ""
msgid "Delivered"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16143,8 +16148,8 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16155,11 +16160,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16248,7 +16253,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16773,7 +16778,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16937,10 +16942,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -16982,6 +16985,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17038,7 +17047,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17563,6 +17572,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17653,9 +17668,12 @@ msgstr ""
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17673,6 +17691,10 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17977,7 +17999,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18097,8 +18119,8 @@ msgstr ""
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18321,7 +18343,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18511,7 +18533,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18519,7 +18541,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18532,7 +18554,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18575,7 +18597,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19173,7 +19195,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19219,7 +19241,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19248,7 +19270,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19607,7 +19629,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19655,7 +19677,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr ""
@@ -20118,7 +20140,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20448,7 +20470,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20543,7 +20565,7 @@ msgstr ""
msgid "Fiscal Year"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20607,7 +20629,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20757,7 +20779,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20788,7 +20810,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20872,6 +20894,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20893,7 +20921,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20902,7 +20930,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20926,7 +20954,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20935,7 +20963,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21548,7 +21576,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21560,7 +21588,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr ""
@@ -22075,7 +22103,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22258,7 +22286,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr ""
@@ -22899,10 +22927,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23057,7 +23085,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23239,7 +23267,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23411,11 +23439,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr ""
@@ -23531,7 +23559,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23583,7 +23611,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23626,7 +23654,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23640,6 +23668,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -23993,7 +24022,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24247,7 +24276,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24255,7 +24284,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24465,14 +24494,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24489,7 +24518,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24571,8 +24600,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
@@ -24792,7 +24821,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24885,7 +24914,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -24915,7 +24944,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -25001,12 +25030,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25043,7 +25072,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25172,7 +25201,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25193,10 +25221,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25718,12 +25742,12 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -25996,7 +26020,7 @@ msgstr ""
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26066,7 +26090,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26113,6 +26137,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26128,7 +26153,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26892,6 +26916,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26902,7 +26927,6 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27162,11 +27186,11 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27205,6 +27229,15 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27234,7 +27267,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27254,11 +27287,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr ""
@@ -27288,7 +27321,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27307,10 +27340,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27324,7 +27361,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr ""
@@ -27332,7 +27369,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Tétel: {0}, nem létezik."
@@ -27348,15 +27385,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "Tétel {0} ,le lett tiltva"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27368,19 +27405,23 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27388,7 +27429,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27404,7 +27449,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27420,7 +27465,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27530,7 +27575,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28163,7 +28208,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28441,7 +28486,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr ""
@@ -28582,7 +28627,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -28977,11 +29022,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -28993,6 +29033,11 @@ msgstr ""
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29189,7 +29234,7 @@ msgid "Major/Optional Subjects"
msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29358,8 +29403,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29418,8 +29463,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29568,7 +29613,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29844,7 +29889,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29915,6 +29960,7 @@ msgstr ""
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30021,11 +30067,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30140,7 +30186,7 @@ msgstr ""
msgid "Material Transferred for Manufacturing"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30269,11 +30315,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30717,11 +30763,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30759,7 +30805,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30767,11 +30813,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30815,10 +30861,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Mobil: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31087,7 +31129,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31166,27 +31208,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr ""
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr ""
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31234,16 +31269,16 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31857,7 +31892,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr ""
@@ -31870,7 +31905,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -31915,7 +31950,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -31928,7 +31963,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -31940,7 +31975,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -31948,7 +31983,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32042,7 +32077,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32217,7 +32252,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32309,7 +32344,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32413,7 +32448,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32459,7 +32494,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -32936,7 +32971,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33087,7 +33122,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33246,16 +33281,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33612,7 +33647,7 @@ msgstr ""
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33746,7 +33781,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -33954,7 +33989,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34012,7 +34047,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34030,7 +34065,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34273,7 +34308,6 @@ msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -34544,7 +34578,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34992,7 +35026,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35128,7 +35162,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35254,7 +35288,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35340,7 +35374,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35643,7 +35677,6 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35901,7 +35934,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35980,10 +36013,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37003,7 +37032,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37035,11 +37064,11 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37059,7 +37088,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37166,7 +37195,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37235,11 +37264,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr ""
@@ -37251,7 +37280,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr ""
@@ -37296,7 +37325,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37373,7 +37402,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37487,12 +37516,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37508,13 +37537,13 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37523,7 +37552,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37572,7 +37601,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
@@ -37580,11 +37609,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37637,7 +37666,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37698,7 +37727,7 @@ msgstr "Kérjük, válasszon ki egy sort az újrakönyvelési bejegyzés létreh
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37718,7 +37747,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37825,7 +37854,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr ""
@@ -37965,7 +37994,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38009,7 +38038,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38128,7 +38157,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38299,7 +38328,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38324,7 +38353,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38439,7 +38468,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38618,6 +38647,12 @@ msgstr ""
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38911,7 +38946,9 @@ msgstr ""
msgid "Price per Unit (Stock UOM)"
msgstr ""
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40266,6 +40303,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40302,6 +40340,12 @@ msgstr ""
msgid "Purchase Invoice Item"
msgstr ""
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40353,6 +40397,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40362,7 +40407,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40479,7 +40524,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr ""
@@ -40542,6 +40587,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40556,7 +40602,7 @@ msgstr ""
msgid "Purchase Receipt"
msgstr ""
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40822,7 +40868,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41410,7 +41455,7 @@ msgstr ""
msgid "Quality Review Objective"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41471,7 +41516,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41665,7 +41710,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -41720,7 +41765,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41883,7 +41928,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42293,8 +42337,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42702,11 +42746,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43230,7 +43273,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43280,7 +43323,7 @@ msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43334,7 +43377,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43373,7 +43416,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43777,6 +43820,7 @@ msgstr ""
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44050,7 +44094,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44663,7 +44707,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -44812,10 +44856,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44830,8 +44871,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45032,8 +45076,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45060,11 +45104,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45090,7 +45134,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45291,7 +45335,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45351,7 +45395,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45379,7 +45423,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45432,7 +45476,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45457,7 +45501,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45483,15 +45527,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45522,11 +45566,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -45569,7 +45613,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45617,11 +45661,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45674,11 +45718,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45706,7 +45750,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -45742,23 +45786,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45766,7 +45810,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45831,7 +45875,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45847,7 +45891,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45879,7 +45923,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45937,7 +45981,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45978,7 +46022,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46102,7 +46146,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -46114,11 +46158,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46142,7 +46186,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46195,7 +46239,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46225,7 +46269,7 @@ msgstr ""
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46291,7 +46335,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46588,7 +46632,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46762,7 +46806,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46885,8 +46929,8 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47297,7 +47341,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47334,7 +47378,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47623,7 +47667,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47768,7 +47812,7 @@ msgstr ""
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr ""
@@ -48463,7 +48507,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48524,7 +48568,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48810,7 +48854,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48836,7 +48880,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49234,12 +49278,6 @@ msgstr ""
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49345,6 +49383,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49843,7 +49887,7 @@ msgstr ""
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr ""
@@ -49851,7 +49895,7 @@ msgstr ""
msgid "Show Completed"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -49934,7 +49978,7 @@ msgstr ""
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -49946,7 +49990,7 @@ msgstr ""
msgid "Show Open"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr ""
@@ -49959,11 +50003,6 @@ msgstr ""
msgid "Show Operations"
msgstr ""
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr ""
@@ -49979,7 +50018,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50046,6 +50085,11 @@ msgstr ""
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50332,11 +50376,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50402,7 +50446,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50416,8 +50460,8 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50582,8 +50626,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr ""
@@ -50916,7 +50960,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51187,7 +51231,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51199,7 +51243,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr ""
@@ -51237,7 +51281,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51265,7 +51309,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51647,7 +51691,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -51725,10 +51769,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -51945,7 +51985,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51971,7 +52011,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52060,7 +52100,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52235,7 +52275,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52391,6 +52431,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52432,8 +52473,8 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52481,6 +52522,12 @@ msgstr ""
msgid "Supplier Contact"
msgstr ""
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52575,7 +52622,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr ""
@@ -52855,19 +52902,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr ""
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -52929,7 +52967,7 @@ msgstr ""
msgid "Support Tickets"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53188,8 +53226,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53657,7 +53695,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr ""
@@ -53818,7 +53856,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54008,7 +54046,6 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54200,7 +54237,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54244,7 +54281,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54260,7 +54297,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54296,7 +54333,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54402,7 +54439,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr ""
@@ -9393,7 +9400,7 @@ msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdas
msgid "Can only make payment against unbilled {0}"
msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9449,9 +9456,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9479,7 +9486,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Tidak dapat menjadi item aset tetap karena Buku Besar Persediaan telah dibuat."
@@ -9515,7 +9522,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9523,7 +9530,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru."
@@ -9535,7 +9542,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}."
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini."
@@ -9563,11 +9570,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9593,7 +9600,7 @@ msgstr "Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibua
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9630,7 +9637,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9638,8 +9645,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No."
@@ -9683,7 +9690,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9701,8 +9708,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9718,7 +9725,7 @@ msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat."
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
@@ -10629,7 +10636,7 @@ msgstr "Penutupan (Kr)"
msgid "Closing (Dr)"
msgstr "Penutupan (Db)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Penutupan (Pembukaan + Total)"
@@ -11090,7 +11097,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11372,7 +11379,7 @@ msgstr "Perusahaan"
msgid "Company Abbreviation"
msgstr "Singkatan Perusahaan"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11385,7 +11392,7 @@ msgstr "Singkatan Perusahaan tidak boleh lebih dari 5 karakter"
msgid "Company Account"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11561,7 +11568,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11832,7 +11839,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11845,7 +11852,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11863,13 +11872,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Konfigurasikan Daftar Harga default saat membuat transaksi Pembelian baru. Harga item akan diambil dari Daftar Harga ini."
@@ -12047,7 +12056,7 @@ msgstr ""
msgid "Consumed"
msgstr "Dikonsumsi"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Dikonsumsi Jumlah"
@@ -12091,7 +12100,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12264,10 +12273,6 @@ msgstr ""
msgid "Contact:"
msgstr "Kontak:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12445,7 +12450,7 @@ msgstr "Faktor konversi"
msgid "Conversion Rate"
msgstr "Tingkat konversi"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}"
@@ -12717,7 +12722,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12812,7 +12817,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}"
@@ -13150,7 +13155,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Buat Entri Jurnal Antar Perusahaan"
@@ -13523,7 +13528,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13664,15 +13669,15 @@ msgstr ""
msgid "Credit"
msgstr "Kredit"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Akun Kredit"
@@ -13867,7 +13872,7 @@ msgstr ""
msgid "Creditors"
msgstr "Kreditur"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14165,7 +14170,7 @@ msgstr ""
msgid "Current Serial No"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14366,7 +14371,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15139,7 +15144,7 @@ msgstr ""
msgid "Day Of Week"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15255,11 +15260,11 @@ msgstr ""
msgid "Debit"
msgstr "Debet"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr ""
@@ -15269,7 +15274,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Akun Debit"
@@ -15380,7 +15385,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15522,7 +15527,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
@@ -15879,15 +15884,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Satuan Ukur Default untuk Varian '{0}' harus sama seperti di Template '{1}'."
@@ -16188,7 +16193,7 @@ msgstr ""
msgid "Delivered"
msgstr "Dikirim"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Jumlah Telah Terikirim"
@@ -16238,8 +16243,8 @@ msgstr "Produk Terkirim untuk Ditagih"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16250,11 +16255,11 @@ msgstr "Qty Terkirim"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16343,7 +16348,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16868,7 +16873,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban, karena Rekonsiliasi Stok ini adalah Entri Pembuka"
@@ -17032,10 +17037,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -17077,6 +17080,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17133,7 +17142,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17658,6 +17667,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17748,9 +17763,12 @@ msgstr "Pencarian Dokumen"
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17768,6 +17786,10 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Dokumentasi"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18072,7 +18094,7 @@ msgstr "Duplikat Proyek dengan Tugas"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18192,8 +18214,8 @@ msgstr ""
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18416,7 +18438,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr "Email Dikirim ke Pemasok {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18606,7 +18628,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr "Karyawan tidak dapat melapor ke dirinya sendiri."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18614,7 +18636,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Karyawan wajib diisi saat menerbitkan Aset {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18627,7 +18649,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18670,7 +18692,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Aktifkan Pemesanan Ulang Otomatis"
@@ -19268,7 +19290,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Kesalahan: {0} adalah bidang wajib"
@@ -19314,7 +19336,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19343,7 +19365,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19702,7 +19724,7 @@ msgstr ""
msgid "Expense"
msgstr "Biaya"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
@@ -19750,7 +19772,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
msgid "Expense Account"
msgstr "Beban Akun"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Akun Beban Hilang"
@@ -20213,7 +20235,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20543,7 +20565,7 @@ msgstr "Gudang Barang Jadi"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20638,7 +20660,7 @@ msgstr "Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan {
msgid "Fiscal Year"
msgstr "Tahun fiskal"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20702,7 +20724,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Fixed Asset Item harus barang non-persediaan."
@@ -20852,7 +20874,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20883,7 +20905,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
@@ -20967,6 +20989,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20988,7 +21016,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20997,7 +21025,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
@@ -21021,7 +21049,7 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21030,7 +21058,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21643,7 +21671,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21655,7 +21683,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "GL Entri"
@@ -22170,7 +22198,7 @@ msgstr "Barang dalam Transit"
msgid "Goods Transferred"
msgstr "Barang Ditransfer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Barang sudah diterima dengan entri keluar {0}"
@@ -22353,7 +22381,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Lebih Besar Dari Jumlah"
@@ -22994,10 +23022,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23152,7 +23180,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23334,7 +23362,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23506,11 +23534,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Jika opsi ini dikonfigurasi 'Ya', ERPNext akan mencegah Anda membuat Faktur Pembelian tanpa membuat Tanda Terima Pembelian terlebih dahulu. Konfigurasi ini dapat diganti untuk pemasok tertentu dengan mengaktifkan kotak centang 'Izinkan Pembuatan Faktur Pembelian Tanpa Tanda Terima Pembelian' di master Pemasok."
@@ -23626,7 +23654,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23678,7 +23706,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23721,7 +23749,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23735,6 +23763,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24088,7 +24117,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24342,7 +24371,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24350,7 +24379,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24560,14 +24589,14 @@ msgstr "Diprakarsai"
msgid "Inspected By"
msgstr "Diperiksa Oleh"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspeksi Diperlukan"
@@ -24584,7 +24613,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24666,8 +24695,8 @@ msgstr "Izin Tidak Cukup"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Persediaan tidak cukup"
@@ -24887,7 +24916,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24980,7 +25009,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -25010,7 +25039,7 @@ msgstr ""
msgid "Invalid Item"
msgstr "Item Tidak Valid"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -25096,12 +25125,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Harga Jual Tidak Valid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25138,7 +25167,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}"
@@ -25267,7 +25296,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25288,10 +25316,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr "Faktur Jumlah Total"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25813,12 +25837,12 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -26091,7 +26115,7 @@ msgstr "Isu"
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26161,7 +26185,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26208,6 +26232,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26223,7 +26248,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26987,6 +27011,7 @@ msgstr "Item Produsen"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26997,7 +27022,6 @@ msgstr "Item Produsen"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27257,11 +27281,11 @@ msgstr "Pengaturan Variasi Item"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Item Varian {0} sudah ada dengan atribut yang sama"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Varian Item diperbarui"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27300,6 +27324,15 @@ msgstr "Item Situs Spesifikasi"
msgid "Item Weight Details"
msgstr ""
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27329,7 +27362,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27349,11 +27382,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Item memiliki varian."
@@ -27383,7 +27416,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27402,10 +27435,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Item varian {0} ada dengan atribut yang sama"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27419,7 +27456,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Item {0} tidak ada"
@@ -27427,7 +27464,7 @@ msgstr "Item {0} tidak ada"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr ""
@@ -27443,15 +27480,15 @@ msgstr "Item {0} telah dikembalikan"
msgid "Item {0} has been disabled"
msgstr "Item {0} telah dinonaktifkan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Item {0} telah mencapai akhir hidupnya pada {1}"
@@ -27463,19 +27500,23 @@ msgstr "Barang {0} diabaikan karena bukan barang persediaan"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Item {0} dibatalkan"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Item {0} dinonaktifkan"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Item {0} bukan merupakan Stok Barang serial"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Barang {0} bukan merupakan Barang persediaan"
@@ -27483,7 +27524,11 @@ msgstr "Barang {0} bukan merupakan Barang persediaan"
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
@@ -27499,7 +27544,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr "Barang {0} harus barang non-persediaan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27515,7 +27560,7 @@ msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order
msgid "Item {0}: {1} qty produced. "
msgstr "Item {0}: {1} jumlah diproduksi."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27625,7 +27670,7 @@ msgstr "Item untuk Permintaan Bahan Baku"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28258,7 +28303,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Transaksi Stok Terakhir untuk item {0} dalam gudang {1} adalah pada {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28536,7 +28581,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Jumlah Kurang Dari"
@@ -28677,7 +28722,7 @@ msgstr ""
msgid "Linked Location"
msgstr "Lokasi Terhubung"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -29072,11 +29117,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29088,6 +29128,11 @@ msgstr ""
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29284,7 +29329,7 @@ msgid "Major/Optional Subjects"
msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29453,8 +29498,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29513,8 +29558,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29663,7 +29708,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Manajer Manufaktur"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Qty Manufaktur wajib diisi"
@@ -29939,7 +29984,7 @@ msgstr "Bahan konsumsi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30010,6 +30055,7 @@ msgstr "Nota Penerimaan Barang"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30116,11 +30162,11 @@ msgstr "Item Rencana Permintaan Material"
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia."
@@ -30235,7 +30281,7 @@ msgstr ""
msgid "Material Transferred for Manufacturing"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30364,11 +30410,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
@@ -30812,11 +30858,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Beban lain-lain"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30854,7 +30900,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30862,11 +30908,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30910,10 +30956,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr ""
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31182,7 +31224,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31261,27 +31303,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr ""
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr ""
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31329,16 +31364,16 @@ msgstr "Butuh analisa"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Jumlah negatif tidak diperbolehkan"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Tingkat Penilaian Negatif tidak diperbolehkan"
@@ -31952,7 +31987,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Tidak ada izin"
@@ -31965,7 +32000,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -32010,7 +32045,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Tidak ada entri akuntansi untuk gudang berikut"
@@ -32023,7 +32058,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan"
@@ -32035,7 +32070,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32043,7 +32078,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32137,7 +32172,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32312,7 +32347,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32404,7 +32439,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Tak satu pun dari item memiliki perubahan kuantitas atau nilai."
@@ -32508,7 +32543,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr "Tidak berwenang untuk mengedit Akun frozen {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32554,7 +32589,7 @@ msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening B
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -33031,7 +33066,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33182,7 +33217,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Pembukaan"
@@ -33341,16 +33376,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Persediaan pembukaan"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33707,7 +33742,7 @@ msgstr "Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai t
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33841,7 +33876,7 @@ msgstr "Qty Terpesan/Terorder"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Order"
@@ -34049,7 +34084,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34107,7 +34142,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34125,7 +34160,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34368,7 +34403,6 @@ msgstr "Bidang POS"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Faktur POS"
@@ -34639,7 +34673,7 @@ msgstr "Stok Barang Kemasan"
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -35087,7 +35121,7 @@ msgstr "Diterima sebagian"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35223,7 +35257,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35349,7 +35383,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35435,7 +35469,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35738,7 +35772,6 @@ msgstr "Entries pembayaran {0} adalah un-linked"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35996,7 +36029,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36075,10 +36108,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37098,7 +37127,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Harap Setel Grup Pemasok di Setelan Beli."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37130,11 +37159,11 @@ msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun"
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37154,7 +37183,7 @@ msgstr "Harap tambahkan akun ke Perusahaan tingkat akar - {}"
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37261,7 +37290,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Harap buat tanda terima pembelian atau beli faktur untuk item {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37330,11 +37359,11 @@ msgstr "Silahkan masukkan account untuk Perubahan Jumlah"
msgid "Please enter Approving Role or Approving User"
msgstr "Entrikan Menyetujui Peran atau Menyetujui Pengguna"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Harap Masukan Jenis Biaya Pusat"
@@ -37346,7 +37375,7 @@ msgstr "Harap masukkan Tanggal Pengiriman"
msgid "Please enter Employee Id of this sales person"
msgstr "Cukup masukkan Id Karyawan Sales Person ini"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Masukan Entrikan Beban Akun"
@@ -37391,7 +37420,7 @@ msgstr "Harap masukkan tanggal Referensi"
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37468,7 +37497,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Harap masukkan nomor telepon terlebih dahulu"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37582,12 +37611,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Silakan pilih Jenis Templat untuk mengunduh templat"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Silakan pilih Terapkan Diskon Pada"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Silahkan pilih BOM terhadap item {0}"
@@ -37603,13 +37632,13 @@ msgstr ""
msgid "Please select Category first"
msgstr "Silahkan pilih Kategori terlebih dahulu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Silakan pilih Mengisi Tipe terlebih dahulu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Silakan pilih Perusahaan"
@@ -37618,7 +37647,7 @@ msgstr "Silakan pilih Perusahaan"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Silakan pilih Perusahaan terlebih dahulu"
@@ -37667,7 +37696,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
@@ -37675,11 +37704,11 @@ msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
msgid "Please select Price List"
msgstr "Silakan pilih Daftar Harga"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Silakan pilih Qty terhadap item {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu"
@@ -37732,7 +37761,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr "Silakan pilih a Pemasok"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37793,7 +37822,7 @@ msgstr "Harap pilih satu baris untuk membuat Entri Reposting"
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37813,7 +37842,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37920,7 +37949,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr "Silakan pilih dari hari mingguan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Silahkan pilih {0} terlebih dahulu"
@@ -38060,7 +38089,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38104,7 +38133,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr "Silakan atur UOM default dalam Pengaturan Stok"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38223,7 +38252,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Silakan tentukan setidaknya satu atribut dalam tabel Atribut"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya"
@@ -38394,7 +38423,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38419,7 +38448,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38534,7 +38563,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Posting Waktu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Tanggal posting dan posting waktu adalah wajib"
@@ -38713,6 +38742,12 @@ msgstr ""
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39006,7 +39041,9 @@ msgstr "Diperlukan harga atau potongan diskon produk"
msgid "Price per Unit (Stock UOM)"
msgstr "Harga per Unit (Stock UOM)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40361,6 +40398,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40397,6 +40435,12 @@ msgstr "Uang Muka Faktur Pembelian"
msgid "Purchase Invoice Item"
msgstr "Stok Barang Faktur Pembelian"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40448,6 +40492,7 @@ msgstr "Faktur Pembelian"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40457,7 +40502,7 @@ msgstr "Faktur Pembelian"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40574,7 +40619,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "Order Pembelian {0} tidak terkirim"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Order pembelian"
@@ -40637,6 +40682,7 @@ msgstr "Pembelian Daftar Harga"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40651,7 +40697,7 @@ msgstr "Pembelian Daftar Harga"
msgid "Purchase Receipt"
msgstr "Nota Penerimaan"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40917,7 +40963,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41505,7 +41550,7 @@ msgstr "Ulasan Kualitas"
msgid "Quality Review Objective"
msgstr "Tujuan Tinjauan Kualitas"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41566,7 +41611,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41760,7 +41805,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Jurnal Entry Cepat"
@@ -41815,7 +41860,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41978,7 +42023,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42388,8 +42432,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42797,11 +42841,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43325,7 +43368,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43375,7 +43418,7 @@ msgid "Remaining Balance"
msgstr "Saldo yang tersisa"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43429,7 +43472,7 @@ msgstr "Komentar"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43468,7 +43511,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai."
@@ -43872,6 +43915,7 @@ msgstr ""
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44145,7 +44189,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44758,7 +44802,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Masuk Balik Jurnal"
@@ -44907,10 +44951,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44925,8 +44966,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45127,8 +45171,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45155,11 +45199,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45185,7 +45229,7 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45386,7 +45430,7 @@ msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45446,7 +45490,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "Baris # {0}: Item ditambahkan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45474,7 +45518,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat memiliki Serial No / Batch No terhadapnya."
@@ -45527,7 +45571,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}."
@@ -45552,7 +45596,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Baris #{0}: Silakan pilih Gudang Sub Perakitan"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang"
@@ -45578,15 +45622,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45617,11 +45661,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan, Entri Jurnal atau Dunning"
@@ -45664,7 +45708,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}"
@@ -45712,11 +45756,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45769,11 +45813,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45801,7 +45845,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -45837,23 +45881,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45861,7 +45905,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45926,7 +45970,7 @@ msgstr "Baris # {}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Baris # {}: {} {} tidak ada."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45942,7 +45986,7 @@ msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45974,7 +46018,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46032,7 +46076,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Row {0}: Kurs adalah wajib"
@@ -46073,7 +46117,7 @@ msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46197,7 +46241,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})"
@@ -46209,11 +46253,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46237,7 +46281,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46290,7 +46334,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46320,7 +46364,7 @@ msgstr ""
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46386,7 +46430,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46683,7 +46727,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46857,7 +46901,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46980,8 +47024,8 @@ msgstr "Sales Order yang diperlukan untuk Item {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47392,7 +47436,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47429,7 +47473,7 @@ msgstr ""
msgid "Sample Size"
msgstr "Ukuran Sampel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
@@ -47718,7 +47762,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47863,7 +47907,7 @@ msgstr "Pilih Merek ..."
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Pilih Perusahaan"
@@ -48558,7 +48602,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48619,7 +48663,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr "Serial ada adalah wajib untuk Item {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48905,7 +48949,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48931,7 +48975,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49329,12 +49373,6 @@ msgstr ""
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49440,6 +49478,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49938,7 +49982,7 @@ msgstr ""
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Tunjukkan Entri yang Dibatalkan"
@@ -49946,7 +49990,7 @@ msgstr "Tunjukkan Entri yang Dibatalkan"
msgid "Show Completed"
msgstr "Tampilkan Selesai"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -50029,7 +50073,7 @@ msgstr "Tampilkan Catatan Pengiriman Tertaut"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -50041,7 +50085,7 @@ msgstr ""
msgid "Show Open"
msgstr "Tampilkan Terbuka"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Tampilkan Entri Pembukaan"
@@ -50054,11 +50098,6 @@ msgstr ""
msgid "Show Operations"
msgstr ""
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Tampilkan Rincian Pembayaran"
@@ -50074,7 +50113,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50141,6 +50180,11 @@ msgstr "Hanya tampilkan POS"
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50427,11 +50471,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50497,7 +50541,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Lokasi Sumber dan Target tidak boleh sama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}"
@@ -50511,8 +50555,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Sumber Dana (Kewajiban)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Sumber gudang adalah wajib untuk baris {0}"
@@ -50677,8 +50721,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standard Jual"
@@ -51011,7 +51055,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51282,7 +51326,7 @@ msgstr "Persediaan Diterima Tapi Tidak Ditagih"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51294,7 +51338,7 @@ msgstr "Rekonsiliasi Persediaan"
msgid "Stock Reconciliation Item"
msgstr "Barang Rekonsiliasi Persediaan"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Rekonsiliasi Stok"
@@ -51332,7 +51376,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51360,7 +51404,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51742,7 +51786,7 @@ msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahul
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Toko"
@@ -51820,10 +51864,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52040,7 +52080,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52066,7 +52106,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52155,7 +52195,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52330,7 +52370,7 @@ msgstr "Berhasil direkonsiliasi"
msgid "Successfully Set Supplier"
msgstr "Berhasil Set Supplier"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52486,6 +52526,7 @@ msgstr "Qty Disupply"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52527,8 +52568,8 @@ msgstr "Qty Disupply"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52576,6 +52617,12 @@ msgstr "Supplier Alamat dan Kontak"
msgid "Supplier Contact"
msgstr ""
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52670,7 +52717,7 @@ msgstr "Tanggal Faktur Supplier"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Nomor Faktur Supplier"
@@ -52950,19 +52997,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr "Pemasok {0} tidak ditemukan di {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Supplier (s)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Sales Analitikal berdasarkan Supplier"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53024,7 +53062,7 @@ msgstr "Tim Support"
msgid "Support Tickets"
msgstr "Tiket Dukungan"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53283,8 +53321,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "Target gudang adalah wajib untuk baris {0}"
@@ -53752,7 +53790,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Jumlah kena pajak"
@@ -53913,7 +53951,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54103,7 +54141,6 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54295,7 +54332,7 @@ msgstr "Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizink
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54339,7 +54376,7 @@ msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54355,7 +54392,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54391,7 +54428,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54497,7 +54534,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr ""
@@ -9307,7 +9314,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9363,9 +9370,9 @@ msgstr "Impossibile modificare le impostazioni dell'account inventario"
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9393,7 +9400,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9429,7 +9436,7 @@ msgstr "Non è possibile annullare questa registrazione di magazzino di produzio
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggiustamento del Valore dell'Asset {0} presentato. Si prega di annullare l'aggiustamento del valore delle attività per continuare."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9437,7 +9444,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9449,7 +9456,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9477,11 +9484,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9507,7 +9514,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9544,7 +9551,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9552,8 +9559,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9597,7 +9604,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9615,8 +9622,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9632,7 +9639,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -10543,7 +10550,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr ""
@@ -11004,7 +11011,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11286,7 +11293,7 @@ msgstr "Azienda"
msgid "Company Abbreviation"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11299,7 +11306,7 @@ msgstr ""
msgid "Company Account"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11475,7 +11482,7 @@ msgstr "Il filtro aziendale non è impostato!"
msgid "Company is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11746,7 +11753,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11759,7 +11766,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11777,13 +11786,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
@@ -11961,7 +11970,7 @@ msgstr ""
msgid "Consumed"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr ""
@@ -12005,7 +12014,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12178,10 +12187,6 @@ msgstr ""
msgid "Contact:"
msgstr "Contatto:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12359,7 +12364,7 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12631,7 +12636,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12726,7 +12731,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13064,7 +13069,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -13437,7 +13442,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13578,15 +13583,15 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13781,7 +13786,7 @@ msgstr ""
msgid "Creditors"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14079,7 +14084,7 @@ msgstr ""
msgid "Current Serial No"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14280,7 +14285,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15053,7 +15058,7 @@ msgstr ""
msgid "Day Of Week"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15169,11 +15174,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr ""
@@ -15183,7 +15188,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15294,7 +15299,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15436,7 +15441,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15793,15 +15798,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr "Unità di misura predefinita"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16102,7 +16107,7 @@ msgstr ""
msgid "Delivered"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16152,8 +16157,8 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16164,11 +16169,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16257,7 +16262,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16782,7 +16787,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16946,10 +16951,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -16991,6 +16994,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17047,7 +17056,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0."
@@ -17572,6 +17581,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17662,9 +17677,12 @@ msgstr ""
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17682,6 +17700,10 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17986,7 +18008,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18106,8 +18128,8 @@ msgstr ""
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18330,7 +18352,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18520,7 +18542,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18528,7 +18550,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18541,7 +18563,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18584,7 +18606,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19182,7 +19204,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19228,7 +19250,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19257,7 +19279,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19616,7 +19638,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19664,7 +19686,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr ""
@@ -20127,7 +20149,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20457,7 +20479,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20552,7 +20574,7 @@ msgstr ""
msgid "Fiscal Year"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20616,7 +20638,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20766,7 +20788,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20797,7 +20819,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20881,6 +20903,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20902,7 +20930,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20911,7 +20939,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20935,7 +20963,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20944,7 +20972,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21557,7 +21585,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21569,7 +21597,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr ""
@@ -22084,7 +22112,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22267,7 +22295,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr ""
@@ -22908,10 +22936,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23066,7 +23094,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23248,7 +23276,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23420,11 +23448,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Se l'articolo ha delle varianti, non può essere selezionato negli ordini di vendita o in altri documenti"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr ""
@@ -23540,7 +23568,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23592,7 +23620,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23635,7 +23663,7 @@ msgstr "Ignora sovrapposizione oraria postazione di lavoro"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23649,6 +23677,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24002,7 +24031,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24256,7 +24285,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24264,7 +24293,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24474,14 +24503,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24498,7 +24527,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24580,8 +24609,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
@@ -24801,7 +24830,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24894,7 +24923,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -24924,7 +24953,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -25010,12 +25039,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25052,7 +25081,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25181,7 +25210,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25202,10 +25230,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25727,12 +25751,12 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -26005,7 +26029,7 @@ msgstr ""
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26075,7 +26099,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26122,6 +26146,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26137,7 +26162,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26901,6 +26925,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26911,7 +26936,6 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27171,11 +27195,11 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27214,6 +27238,15 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27243,7 +27276,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27263,11 +27296,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr ""
@@ -27297,7 +27330,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27316,10 +27349,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27333,7 +27370,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr ""
@@ -27341,7 +27378,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr ""
@@ -27357,15 +27394,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "L'elemento {0} è stato disabilitato"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27377,19 +27414,23 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27397,7 +27438,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27413,7 +27458,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27429,7 +27474,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27539,7 +27584,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28172,7 +28217,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28450,7 +28495,7 @@ msgstr "Legenda"
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr ""
@@ -28591,7 +28636,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -28986,11 +29031,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29002,6 +29042,11 @@ msgstr ""
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29198,7 +29243,7 @@ msgid "Major/Optional Subjects"
msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29367,8 +29412,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29427,8 +29472,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29577,7 +29622,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Responsabile Produzione"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29853,7 +29898,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29924,6 +29969,7 @@ msgstr ""
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30030,11 +30076,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30149,7 +30195,7 @@ msgstr ""
msgid "Material Transferred for Manufacturing"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30278,11 +30324,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30726,11 +30772,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Mancante"
@@ -30768,7 +30814,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30776,11 +30822,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30824,10 +30870,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr ""
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31096,7 +31138,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31175,27 +31217,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr ""
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr ""
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31243,16 +31278,16 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31866,7 +31901,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr ""
@@ -31879,7 +31914,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -31924,7 +31959,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -31937,7 +31972,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -31949,7 +31984,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -31957,7 +31992,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32051,7 +32086,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32226,7 +32261,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32318,7 +32353,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32422,7 +32457,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32468,7 +32503,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -32945,7 +32980,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33096,7 +33131,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33255,16 +33290,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Scorte iniziali"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33621,7 +33656,7 @@ msgstr ""
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33755,7 +33790,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -33963,7 +33998,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34021,7 +34056,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34039,7 +34074,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34282,7 +34317,6 @@ msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Fattura POS"
@@ -34553,7 +34587,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -35001,7 +35035,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35137,7 +35171,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35263,7 +35297,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35349,7 +35383,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35652,7 +35686,6 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35910,7 +35943,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35989,10 +36022,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37012,7 +37041,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37044,11 +37073,11 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37068,7 +37097,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37175,7 +37204,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37244,11 +37273,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr ""
@@ -37260,7 +37289,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr ""
@@ -37305,7 +37334,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37382,7 +37411,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37496,12 +37525,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37517,13 +37546,13 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37532,7 +37561,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37581,7 +37610,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
@@ -37589,11 +37618,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37646,7 +37675,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37707,7 +37736,7 @@ msgstr "Seleziona una riga per creare una voce di ripubblicazione"
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37727,7 +37756,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37834,7 +37863,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr ""
@@ -37974,7 +38003,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38018,7 +38047,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38137,7 +38166,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38308,7 +38337,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38333,7 +38362,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38448,7 +38477,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38627,6 +38656,12 @@ msgstr ""
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38920,7 +38955,9 @@ msgstr ""
msgid "Price per Unit (Stock UOM)"
msgstr ""
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40275,6 +40312,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40311,6 +40349,12 @@ msgstr ""
msgid "Purchase Invoice Item"
msgstr ""
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40362,6 +40406,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40371,7 +40416,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40488,7 +40533,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr ""
@@ -40551,6 +40596,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40565,7 +40611,7 @@ msgstr ""
msgid "Purchase Receipt"
msgstr "Ricevuta di Acquisto"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40831,7 +40877,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41419,7 +41464,7 @@ msgstr ""
msgid "Quality Review Objective"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41480,7 +41525,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41674,7 +41719,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -41729,7 +41774,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41892,7 +41937,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42302,8 +42346,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42711,11 +42755,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43239,7 +43282,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43289,7 +43332,7 @@ msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43343,7 +43386,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43382,7 +43425,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43786,6 +43829,7 @@ msgstr ""
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44059,7 +44103,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44672,7 +44716,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -44821,10 +44865,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44839,8 +44880,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45041,8 +45085,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45069,11 +45113,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45099,7 +45143,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45300,7 +45344,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45360,7 +45404,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45388,7 +45432,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45441,7 +45485,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45466,7 +45510,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Riga #{0}: Selezionare il magazzino dei sottoassiemi"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45492,15 +45536,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45531,11 +45575,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -45578,7 +45622,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45626,11 +45670,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45683,11 +45727,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45715,7 +45759,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -45751,23 +45795,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45775,7 +45819,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45840,7 +45884,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45856,7 +45900,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45888,7 +45932,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45946,7 +45990,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45987,7 +46031,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46111,7 +46155,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -46123,11 +46167,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46151,7 +46195,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46204,7 +46248,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46234,7 +46278,7 @@ msgstr ""
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46300,7 +46344,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46597,7 +46641,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46771,7 +46815,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46894,8 +46938,8 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47306,7 +47350,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47343,7 +47387,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47632,7 +47676,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47777,7 +47821,7 @@ msgstr ""
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr ""
@@ -48472,7 +48516,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48533,7 +48577,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48819,7 +48863,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48845,7 +48889,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49243,12 +49287,6 @@ msgstr ""
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49354,6 +49392,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49852,7 +49896,7 @@ msgstr ""
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr ""
@@ -49860,7 +49904,7 @@ msgstr ""
msgid "Show Completed"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -49943,7 +49987,7 @@ msgstr ""
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -49955,7 +49999,7 @@ msgstr ""
msgid "Show Open"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr ""
@@ -49968,11 +50012,6 @@ msgstr ""
msgid "Show Operations"
msgstr ""
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr ""
@@ -49988,7 +50027,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50055,6 +50094,11 @@ msgstr ""
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50341,11 +50385,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50411,7 +50455,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50425,8 +50469,8 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50591,8 +50635,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr ""
@@ -50925,7 +50969,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51196,7 +51240,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51208,7 +51252,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr ""
@@ -51246,7 +51290,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51274,7 +51318,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51656,7 +51700,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -51734,10 +51778,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -51954,7 +51994,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51980,7 +52020,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52069,7 +52109,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52244,7 +52284,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52400,6 +52440,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52441,8 +52482,8 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52490,6 +52531,12 @@ msgstr ""
msgid "Supplier Contact"
msgstr ""
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52584,7 +52631,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr ""
@@ -52864,19 +52911,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr ""
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -52938,7 +52976,7 @@ msgstr "Team Supporto"
msgid "Support Tickets"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53197,8 +53235,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53666,7 +53704,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr ""
@@ -53827,7 +53865,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54017,7 +54055,6 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54209,7 +54246,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54253,7 +54290,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54269,7 +54306,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54305,7 +54342,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54411,7 +54448,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr ""
@@ -9296,7 +9303,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9352,9 +9359,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9382,7 +9389,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9418,7 +9425,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9426,7 +9433,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9438,7 +9445,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9466,11 +9473,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9496,7 +9503,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9533,7 +9540,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9541,8 +9548,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9586,7 +9593,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9604,8 +9611,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9621,7 +9628,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -10532,7 +10539,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10993,7 +11000,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11275,7 +11282,7 @@ msgstr "လုပ်ငန်း"
msgid "Company Abbreviation"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11288,7 +11295,7 @@ msgstr ""
msgid "Company Account"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11464,7 +11471,7 @@ msgstr "ကုမ္ပဏီ စစ်ထုတ်မှု မသတ်မှ
msgid "Company is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11735,7 +11742,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11748,7 +11755,9 @@ msgstr "စာရင်းခေါင်းစဉ်များကို ပ
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11766,13 +11775,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
@@ -11950,7 +11959,7 @@ msgstr ""
msgid "Consumed"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr ""
@@ -11994,7 +12003,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12167,10 +12176,6 @@ msgstr ""
msgid "Contact:"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12348,7 +12353,7 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12620,7 +12625,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12715,7 +12720,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13053,7 +13058,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -13426,7 +13431,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13567,15 +13572,15 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13770,7 +13775,7 @@ msgstr ""
msgid "Creditors"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14068,7 +14073,7 @@ msgstr ""
msgid "Current Serial No"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14269,7 +14274,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15042,7 +15047,7 @@ msgstr ""
msgid "Day Of Week"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15158,11 +15163,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr ""
@@ -15172,7 +15177,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15283,7 +15288,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15425,7 +15430,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15782,15 +15787,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16091,7 +16096,7 @@ msgstr ""
msgid "Delivered"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16141,8 +16146,8 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16153,11 +16158,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16246,7 +16251,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16771,7 +16776,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16935,10 +16940,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -16980,6 +16983,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17036,7 +17045,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17561,6 +17570,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17651,9 +17666,12 @@ msgstr ""
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17671,6 +17689,10 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17975,7 +17997,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18095,8 +18117,8 @@ msgstr ""
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18319,7 +18341,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "အသုံးပြုသူ ထည့်သွင်းရန်အတွက် email လိုအပ်ပါသည်။"
@@ -18509,7 +18531,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18517,7 +18539,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18530,7 +18552,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18573,7 +18595,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19171,7 +19193,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19217,7 +19239,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19246,7 +19268,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19605,7 +19627,7 @@ msgstr ""
msgid "Expense"
msgstr "စရိတ်"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "ကုန်ကျစရိတ် / ကွာခြားချက် အကောင့် ({0}) သည် 'အမြတ် သို့မဟုတ် ဆုံးရှုံးမှု' အကောင့် ဖြစ်ရမည်"
@@ -19653,7 +19675,7 @@ msgstr "ကုန်ကျစရိတ် / ကွာခြားချက်
msgid "Expense Account"
msgstr "စရိတ်ခေါင်းစဉ်များ"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr ""
@@ -20116,7 +20138,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20446,7 +20468,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20541,7 +20563,7 @@ msgstr ""
msgid "Fiscal Year"
msgstr "ဘဏ္ဍာရေးနှစ်"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20605,7 +20627,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20755,7 +20777,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20786,7 +20808,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20870,6 +20892,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20891,7 +20919,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20900,7 +20928,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20924,7 +20952,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20933,7 +20961,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21546,7 +21574,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21558,7 +21586,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr ""
@@ -22073,7 +22101,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22256,7 +22284,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr ""
@@ -22897,10 +22925,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23055,7 +23083,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23237,7 +23265,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23409,11 +23437,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr ""
@@ -23529,7 +23557,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23581,7 +23609,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23624,7 +23652,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23638,6 +23666,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -23991,7 +24020,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24245,7 +24274,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24253,7 +24282,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24463,14 +24492,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24487,7 +24516,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24569,8 +24598,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
@@ -24790,7 +24819,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24883,7 +24912,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -24913,7 +24942,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -24999,12 +25028,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25041,7 +25070,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25170,7 +25199,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25191,10 +25219,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25716,12 +25740,12 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -25994,7 +26018,7 @@ msgstr ""
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26064,7 +26088,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26111,6 +26135,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26126,7 +26151,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26890,6 +26914,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26900,7 +26925,6 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27160,11 +27184,11 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27203,6 +27227,15 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27232,7 +27265,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27252,11 +27285,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr ""
@@ -27286,7 +27319,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27305,10 +27338,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27322,7 +27359,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr ""
@@ -27330,7 +27367,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr ""
@@ -27346,15 +27383,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "ပစ္စည်း {0} ကို ပိတ်ထားသည်"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27366,19 +27403,23 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27386,7 +27427,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27402,7 +27447,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27418,7 +27463,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27528,7 +27573,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28161,7 +28206,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28439,7 +28484,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr ""
@@ -28580,7 +28625,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -28975,11 +29020,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -28991,6 +29031,11 @@ msgstr ""
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29187,7 +29232,7 @@ msgid "Major/Optional Subjects"
msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29356,8 +29401,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29416,8 +29461,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29566,7 +29611,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29842,7 +29887,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29913,6 +29958,7 @@ msgstr ""
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30019,11 +30065,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30138,7 +30184,7 @@ msgstr ""
msgid "Material Transferred for Manufacturing"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30267,11 +30313,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30715,11 +30761,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30757,7 +30803,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30765,11 +30811,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30813,10 +30859,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr ""
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31085,7 +31127,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31164,27 +31206,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr ""
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr ""
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31232,16 +31267,16 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31855,7 +31890,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr ""
@@ -31868,7 +31903,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -31913,7 +31948,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -31926,7 +31961,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -31938,7 +31973,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -31946,7 +31981,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32040,7 +32075,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32215,7 +32250,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32307,7 +32342,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32411,7 +32446,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32457,7 +32492,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -32934,7 +32969,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33085,7 +33120,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33244,16 +33279,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33610,7 +33645,7 @@ msgstr ""
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33744,7 +33779,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -33952,7 +33987,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34010,7 +34045,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34028,7 +34063,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34271,7 +34306,6 @@ msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -34542,7 +34576,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34990,7 +35024,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35126,7 +35160,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35252,7 +35286,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35338,7 +35372,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35641,7 +35675,6 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35899,7 +35932,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35978,10 +36011,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37001,7 +37030,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37033,11 +37062,11 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37057,7 +37086,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37164,7 +37193,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37233,11 +37262,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr ""
@@ -37249,7 +37278,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr ""
@@ -37294,7 +37323,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37371,7 +37400,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37485,12 +37514,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37506,13 +37535,13 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37521,7 +37550,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37570,7 +37599,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
@@ -37578,11 +37607,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37635,7 +37664,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37696,7 +37725,7 @@ msgstr "ပြန်လည်တင်ခြင်း မှတ်တမ်း
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37716,7 +37745,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37823,7 +37852,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr ""
@@ -37963,7 +37992,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38007,7 +38036,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38126,7 +38155,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38297,7 +38326,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38322,7 +38351,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38437,7 +38466,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38616,6 +38645,12 @@ msgstr ""
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38909,7 +38944,9 @@ msgstr ""
msgid "Price per Unit (Stock UOM)"
msgstr ""
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40264,6 +40301,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40300,6 +40338,12 @@ msgstr ""
msgid "Purchase Invoice Item"
msgstr ""
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40351,6 +40395,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40360,7 +40405,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40477,7 +40522,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr ""
@@ -40540,6 +40585,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40554,7 +40600,7 @@ msgstr ""
msgid "Purchase Receipt"
msgstr ""
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40820,7 +40866,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41408,7 +41453,7 @@ msgstr ""
msgid "Quality Review Objective"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41469,7 +41514,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41663,7 +41708,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -41718,7 +41763,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41881,7 +41926,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42291,8 +42335,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42700,11 +42744,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43228,7 +43271,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43278,7 +43321,7 @@ msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43332,7 +43375,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43371,7 +43414,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43775,6 +43818,7 @@ msgstr ""
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44048,7 +44092,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44661,7 +44705,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -44810,10 +44854,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44828,8 +44869,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45030,8 +45074,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45058,11 +45102,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45088,7 +45132,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45289,7 +45333,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45349,7 +45393,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45377,7 +45421,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45430,7 +45474,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45455,7 +45499,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "တန်း #{0}: Sub Assembly Warehouse ကို ရွေးချယ်ပါ။"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45481,15 +45525,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45520,11 +45564,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -45567,7 +45611,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45615,11 +45659,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45672,11 +45716,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45704,7 +45748,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -45740,23 +45784,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45764,7 +45808,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45829,7 +45873,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45845,7 +45889,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45877,7 +45921,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45935,7 +45979,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45976,7 +46020,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46100,7 +46144,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -46112,11 +46156,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46140,7 +46184,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46193,7 +46237,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46223,7 +46267,7 @@ msgstr ""
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46289,7 +46333,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46586,7 +46630,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46760,7 +46804,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46883,8 +46927,8 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47295,7 +47339,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47332,7 +47376,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47621,7 +47665,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47766,7 +47810,7 @@ msgstr ""
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr ""
@@ -48461,7 +48505,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48522,7 +48566,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48808,7 +48852,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48834,7 +48878,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49232,12 +49276,6 @@ msgstr ""
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49343,6 +49381,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49841,7 +49885,7 @@ msgstr ""
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr ""
@@ -49849,7 +49893,7 @@ msgstr ""
msgid "Show Completed"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -49932,7 +49976,7 @@ msgstr ""
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -49944,7 +49988,7 @@ msgstr ""
msgid "Show Open"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr ""
@@ -49957,11 +50001,6 @@ msgstr ""
msgid "Show Operations"
msgstr ""
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr ""
@@ -49977,7 +50016,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50044,6 +50083,11 @@ msgstr ""
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50330,11 +50374,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50400,7 +50444,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50414,8 +50458,8 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50580,8 +50624,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr ""
@@ -50914,7 +50958,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51185,7 +51229,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51197,7 +51241,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr ""
@@ -51235,7 +51279,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51263,7 +51307,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51645,7 +51689,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -51723,10 +51767,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -51943,7 +51983,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51969,7 +52009,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52058,7 +52098,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52233,7 +52273,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52389,6 +52429,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52430,8 +52471,8 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52479,6 +52520,12 @@ msgstr ""
msgid "Supplier Contact"
msgstr ""
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52573,7 +52620,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr ""
@@ -52853,19 +52900,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr ""
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -52927,7 +52965,7 @@ msgstr ""
msgid "Support Tickets"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53186,8 +53224,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53655,7 +53693,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr ""
@@ -53816,7 +53854,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54006,7 +54044,6 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54198,7 +54235,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54242,7 +54279,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54258,7 +54295,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54294,7 +54331,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54400,7 +54437,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "Som standard er leverandørnavnet angitt i henhold til leverandørnavnet som er angitt. Hvis du vil at leverandører skal navngis med en navneserie , velg alternativet «Navneserie»."
@@ -9398,7 +9405,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9454,9 +9461,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9484,7 +9491,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9520,7 +9527,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette."
@@ -9528,7 +9535,7 @@ msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9540,7 +9547,7 @@ msgstr "Kan ikke endre referanse-dokumenttype (DocType)."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9568,11 +9575,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9598,7 +9605,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9635,7 +9642,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9643,8 +9650,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9688,7 +9695,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9706,8 +9713,8 @@ msgstr "Kan ikke hente lenketoken. Sjekk feilloggen for mer informasjon."
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9723,7 +9730,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -10634,7 +10641,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr ""
@@ -11095,7 +11102,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11377,7 +11384,7 @@ msgstr "Selskap"
msgid "Company Abbreviation"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11390,7 +11397,7 @@ msgstr ""
msgid "Company Account"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11566,7 +11573,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11837,7 +11844,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11850,7 +11857,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11868,13 +11877,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
@@ -12052,7 +12061,7 @@ msgstr ""
msgid "Consumed"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr ""
@@ -12096,7 +12105,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12269,10 +12278,6 @@ msgstr ""
msgid "Contact:"
msgstr "Kontakt:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12450,7 +12455,7 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12722,7 +12727,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12817,7 +12822,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13155,7 +13160,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -13528,7 +13533,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13669,15 +13674,15 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13872,7 +13877,7 @@ msgstr ""
msgid "Creditors"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14170,7 +14175,7 @@ msgstr "Gjeldende serie-/partinummer-kombinasjon"
msgid "Current Serial No"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14371,7 +14376,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15144,7 +15149,7 @@ msgstr ""
msgid "Day Of Week"
msgstr "Ukedag"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15260,11 +15265,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr ""
@@ -15274,7 +15279,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15385,7 +15390,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15527,7 +15532,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15884,15 +15889,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16193,7 +16198,7 @@ msgstr ""
msgid "Delivered"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16243,8 +16248,8 @@ msgstr "Leverte varer som skal faktureres"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16255,11 +16260,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16348,7 +16353,7 @@ msgstr "Leveranseansvarlig"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16873,7 +16878,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17037,10 +17042,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -17082,6 +17085,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17138,7 +17147,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17663,6 +17672,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17753,9 +17768,12 @@ msgstr ""
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17773,6 +17791,10 @@ msgstr "Dokumenttype (DocType)"
msgid "Document Type already used as a dimension"
msgstr "Dokumenttype (DocType) brukes allerede som en dimensjon"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18077,7 +18099,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18197,8 +18219,8 @@ msgstr ""
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18421,7 +18443,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18611,7 +18633,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18619,7 +18641,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18632,7 +18654,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18675,7 +18697,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19273,7 +19295,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19319,7 +19341,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19348,7 +19370,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19707,7 +19729,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19755,7 +19777,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr ""
@@ -20218,7 +20240,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20548,7 +20570,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20643,7 +20665,7 @@ msgstr ""
msgid "Fiscal Year"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20707,7 +20729,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20857,7 +20879,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20888,7 +20910,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20972,6 +20994,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20993,7 +21021,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21002,7 +21030,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21026,7 +21054,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21035,7 +21063,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21648,7 +21676,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21660,7 +21688,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr ""
@@ -22175,7 +22203,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22358,7 +22386,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr ""
@@ -22999,10 +23027,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23157,7 +23185,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23339,7 +23367,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23511,11 +23539,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr ""
@@ -23631,7 +23659,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23683,7 +23711,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23726,7 +23754,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23740,6 +23768,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24093,7 +24122,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24347,7 +24376,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24355,7 +24384,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24565,14 +24594,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24589,7 +24618,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24671,8 +24700,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
@@ -24892,7 +24921,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24985,7 +25014,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -25015,7 +25044,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -25101,12 +25130,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Ugyldig serie-/partinummer-kombinasjon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25143,7 +25172,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ugyldig nummerserie (punktum mangler) for {0}"
@@ -25272,7 +25301,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25293,10 +25321,6 @@ msgstr "Feil ved valg av faktura (DocType)"
msgid "Invoice Grand Total"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25818,12 +25842,12 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -26096,7 +26120,7 @@ msgstr ""
msgid "Issuing Date"
msgstr "Utstedelsesdato"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26166,7 +26190,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26213,6 +26237,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26228,7 +26253,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26992,6 +27016,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27002,7 +27027,6 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27262,11 +27286,11 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27305,6 +27329,15 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27334,7 +27367,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27354,11 +27387,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr ""
@@ -27388,7 +27421,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27407,10 +27440,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27424,7 +27461,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr ""
@@ -27432,7 +27469,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr ""
@@ -27448,15 +27485,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27468,19 +27505,23 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27488,7 +27529,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27504,7 +27549,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27520,7 +27565,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27630,7 +27675,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28263,7 +28308,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28542,7 +28587,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr ""
@@ -28683,7 +28728,7 @@ msgstr ""
msgid "Linked Location"
msgstr "Koblet plassering"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -29078,11 +29123,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29094,6 +29134,11 @@ msgstr ""
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29290,7 +29335,7 @@ msgid "Major/Optional Subjects"
msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29459,8 +29504,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29519,8 +29564,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29669,7 +29714,7 @@ msgstr "Produksjonsdato"
msgid "Manufacturing Manager"
msgstr "Produksjonsleder"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Produksjonsmengde er påkrevet"
@@ -29945,7 +29990,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30016,6 +30061,7 @@ msgstr ""
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30122,11 +30168,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30241,7 +30287,7 @@ msgstr ""
msgid "Material Transferred for Manufacturing"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30370,11 +30416,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30818,11 +30864,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30860,7 +30906,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30868,11 +30914,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30916,10 +30962,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr ""
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31188,7 +31230,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31267,27 +31309,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr "Prefiks for nummerserie"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Nummerserier og prisstandarder"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Nummerserie er påkrevet"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31335,16 +31370,16 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31958,7 +31993,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr ""
@@ -31971,7 +32006,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -32016,7 +32051,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32029,7 +32064,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32041,7 +32076,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32049,7 +32084,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32143,7 +32178,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32318,7 +32353,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32410,7 +32445,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32514,7 +32549,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32560,7 +32595,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -33037,7 +33072,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33188,7 +33223,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33347,16 +33382,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33713,7 +33748,7 @@ msgstr ""
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33847,7 +33882,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34055,7 +34090,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34113,7 +34148,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34131,7 +34166,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34374,7 +34409,6 @@ msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS-faktura"
@@ -34645,7 +34679,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -35093,7 +35127,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35229,7 +35263,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35355,7 +35389,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35441,7 +35475,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35744,7 +35778,6 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36002,7 +36035,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36081,10 +36114,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37104,7 +37133,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37136,11 +37165,11 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37160,7 +37189,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37267,7 +37296,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Slett buntartikkelen {0}før du slår sammen {1} med {2}"
@@ -37336,11 +37365,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr ""
@@ -37352,7 +37381,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr ""
@@ -37397,7 +37426,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37474,7 +37503,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37588,12 +37617,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37609,13 +37638,13 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37624,7 +37653,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37673,7 +37702,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
@@ -37681,11 +37710,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37738,7 +37767,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37799,7 +37828,7 @@ msgstr ""
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37819,7 +37848,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37926,7 +37955,7 @@ msgstr "Vennligst velg gyldig dokumenttype (DocType)."
msgid "Please select weekly off day"
msgstr "Vennligst velg ukentlig fridag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr ""
@@ -38066,7 +38095,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38110,7 +38139,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38229,7 +38258,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38400,7 +38429,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38425,7 +38454,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38540,7 +38569,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38719,6 +38748,12 @@ msgstr ""
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39012,7 +39047,9 @@ msgstr ""
msgid "Price per Unit (Stock UOM)"
msgstr ""
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40367,6 +40404,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40403,6 +40441,12 @@ msgstr ""
msgid "Purchase Invoice Item"
msgstr ""
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40454,6 +40498,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40463,7 +40508,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40580,7 +40625,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr ""
@@ -40643,6 +40688,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40657,7 +40703,7 @@ msgstr ""
msgid "Purchase Receipt"
msgstr ""
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40923,7 +40969,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41511,7 +41556,7 @@ msgstr ""
msgid "Quality Review Objective"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41572,7 +41617,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41766,7 +41811,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -41821,7 +41866,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41984,7 +42029,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42394,8 +42438,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42803,11 +42847,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43331,7 +43374,7 @@ msgstr "Avvist serie-/partinummer-kombinasjon"
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43381,7 +43424,7 @@ msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43435,7 +43478,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43474,7 +43517,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43878,6 +43921,7 @@ msgstr ""
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44151,7 +44195,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44764,7 +44808,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -44913,10 +44957,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44931,8 +44972,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45133,8 +45177,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45161,11 +45205,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Rad # {0}: Vennligst legg til serie-/partinummer-kombinasjon for vare {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45191,7 +45235,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45392,7 +45436,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45452,7 +45496,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45480,7 +45524,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45533,7 +45577,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45558,7 +45602,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45584,15 +45628,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45623,11 +45667,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av innkjøpsordre, Innkjøpsfaktura eller Journal Entry"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av Salgsordre, Salgsfaktura, Journalregistrering eller Purring"
@@ -45670,7 +45714,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45718,11 +45762,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45775,11 +45819,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45807,7 +45851,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -45843,23 +45887,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rad #{idx}: Angi plassering for eiendelsartikkel {item_code}."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45867,7 +45911,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45932,7 +45976,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45948,7 +45992,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45980,7 +46024,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46038,7 +46082,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46079,7 +46123,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46203,7 +46247,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -46215,11 +46259,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46243,7 +46287,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46296,7 +46340,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rad {idx}: Nummerserie for eiendeler er påkrevet for automatisk oppretting av eiendeler for artikkel {item_code}."
@@ -46326,7 +46370,7 @@ msgstr ""
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46392,7 +46436,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46689,7 +46733,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46863,7 +46907,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46986,8 +47030,8 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47398,7 +47442,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47435,7 +47479,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47724,7 +47768,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47869,7 +47913,7 @@ msgstr ""
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr ""
@@ -48564,7 +48608,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48625,7 +48669,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48911,7 +48955,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48937,7 +48981,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49335,12 +49379,6 @@ msgstr ""
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49446,6 +49484,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49944,7 +49988,7 @@ msgstr ""
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr ""
@@ -49952,7 +49996,7 @@ msgstr ""
msgid "Show Completed"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -50035,7 +50079,7 @@ msgstr ""
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -50047,7 +50091,7 @@ msgstr ""
msgid "Show Open"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr ""
@@ -50060,11 +50104,6 @@ msgstr ""
msgid "Show Operations"
msgstr ""
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr ""
@@ -50080,7 +50119,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50147,6 +50186,11 @@ msgstr ""
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50433,11 +50477,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50503,7 +50547,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Kilde- og måplassering kan ikke være den samme"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50517,8 +50561,8 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50683,8 +50727,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr ""
@@ -51017,7 +51061,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51288,7 +51332,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51300,7 +51344,7 @@ msgstr "Lageravstemming"
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr ""
@@ -51338,7 +51382,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51366,7 +51410,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51748,7 +51792,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -51826,10 +51870,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52046,7 +52086,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52072,7 +52112,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52161,7 +52201,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52336,7 +52376,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52492,6 +52532,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52533,8 +52574,8 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52582,6 +52623,12 @@ msgstr ""
msgid "Supplier Contact"
msgstr ""
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52676,7 +52723,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr ""
@@ -52956,19 +53003,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr ""
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53030,7 +53068,7 @@ msgstr ""
msgid "Support Tickets"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53289,8 +53327,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53758,7 +53796,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr ""
@@ -53919,7 +53957,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54109,7 +54147,6 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54301,7 +54338,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54345,7 +54382,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54361,7 +54398,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}"
@@ -54397,7 +54434,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54503,7 +54540,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "Standaard wordt de leveranciersnaam ingesteld op de ingevoerde leveranciersnaam. Als u wilt dat leveranciers worden benoemd volgens een naamgevingsreeks , selecteer dan de optie 'Naamgevingsreeks'."
@@ -9402,7 +9409,7 @@ msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per vou
msgid "Can only make payment against unbilled {0}"
msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9458,9 +9465,9 @@ msgstr "Kan de instellingen van het voorraadaccount niet wijzigen"
msgid "Cannot Create Return"
msgstr "Kan geen retourzending aanmaken"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Samenvoegen is niet mogelijk"
@@ -9488,7 +9495,7 @@ msgstr "Kan {0} {1}niet wijzigen, maak in plaats daarvan een nieuwe aan."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Het is niet mogelijk om TDS (Tax Deducted at Source) op meerdere partijen in één invoer toe te passen."
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd."
@@ -9524,7 +9531,7 @@ msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de gepr
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing {0} . Annuleer de activa-waardeaanpassing om verder te gaan."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
@@ -9532,7 +9539,7 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan transactie voor voltooide werkorder niet annuleren."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item"
@@ -9544,7 +9551,7 @@ msgstr "Het referentiedocumenttype kan niet worden gewijzigd."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Kan de service-einddatum voor item in rij {0} niet wijzigen"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen."
@@ -9572,11 +9579,11 @@ msgstr "Kan niet worden omgezet naar Groep omdat het accounttype is geselecteerd
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken."
@@ -9602,7 +9609,7 @@ msgstr "Kan niet als verloren instellen, omdat offerte is gemaakt."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen."
@@ -9639,7 +9646,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9647,8 +9654,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} wordt toegevoegd met en zonder Levering met serienummer garanderen."
@@ -9692,7 +9699,7 @@ msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9710,8 +9717,8 @@ msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer in
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9727,7 +9734,7 @@ msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
@@ -10638,7 +10645,7 @@ msgstr "Sluiten (Cr)"
msgid "Closing (Dr)"
msgstr "Sluiten (Db)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Sluiten (Opening + totaal)"
@@ -11099,7 +11106,7 @@ msgstr "Bedrijven"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11381,7 +11388,7 @@ msgstr "Bedrijf"
msgid "Company Abbreviation"
msgstr "Bedrijf afkorting"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11394,7 +11401,7 @@ msgstr "Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten"
msgid "Company Account"
msgstr "Bedrijfsrekening"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Een bedrijfsaccount is verplicht."
@@ -11570,7 +11577,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr "Het bedrijf is verplicht."
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "Een bedrijf is verplicht voor een bedrijfsaccount."
@@ -11841,7 +11848,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11854,7 +11861,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr "Productassemblage configureren"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11872,13 +11881,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Configureer de actie om de transactie te stoppen of alleen een waarschuwing te geven als hetzelfde tarief niet wordt aangehouden."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Configureer de standaardprijslijst wanneer u een nieuwe aankooptransactie aanmaakt. Artikelprijzen worden opgehaald uit deze prijslijst."
@@ -12056,7 +12065,7 @@ msgstr ""
msgid "Consumed"
msgstr "Verbruikt"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Verbruikte hoeveelheid"
@@ -12100,7 +12109,7 @@ msgstr "Kosten van verbruikte artikelen"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12273,10 +12282,6 @@ msgstr "De contactpersoon behoort niet tot de {0}"
msgid "Contact:"
msgstr "Contact:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Contact: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12454,7 +12459,7 @@ msgstr "Conversiefactor"
msgid "Conversion Rate"
msgstr "Conversiepercentage"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
@@ -12726,7 +12731,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12821,7 +12826,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}"
@@ -13159,7 +13164,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr "Een gegroepeerd object maken"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Creëer Inter Company Journaalboeking"
@@ -13532,7 +13537,7 @@ msgstr "Maak {0} {1}?"
msgid "Created By Migration"
msgstr "Aangemaakt door migratie"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "Scorekaarten {0} aangemaakt voor {1} tussen:"
@@ -13675,15 +13680,15 @@ msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n"
msgid "Credit"
msgstr "Krediet"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Krediet (transactie)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Krediet ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Kredietrekening"
@@ -13878,7 +13883,7 @@ msgstr "Crediteurenomloopsnelheid"
msgid "Creditors"
msgstr "crediteuren"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14176,7 +14181,7 @@ msgstr "Huidige serie-/batchbundel"
msgid "Current Serial No"
msgstr "Huidig serienummer"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14377,7 +14382,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15150,7 +15155,7 @@ msgstr "Te verwerken datums"
msgid "Day Of Week"
msgstr "Dag van de week"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15266,11 +15271,11 @@ msgstr "Dealer"
msgid "Debit"
msgstr "Debet"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Debet (Transactie)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Debet ({0})"
@@ -15280,7 +15285,7 @@ msgstr "Debet ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Boekingsdatum debet-/creditnota"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Debetrekening"
@@ -15391,7 +15396,7 @@ msgstr "Debet-credit mismatch"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15533,7 +15538,7 @@ msgstr "Standaard verouderingsbereik"
msgid "Default BOM"
msgstr "Standaard stuklijst"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
@@ -15890,15 +15895,15 @@ msgstr "Standaardgebied"
msgid "Default Unit of Measure"
msgstr "Standaard meeteenheid"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "De standaard meeteenheid voor artikel {0} kan niet direct worden gewijzigd, omdat u al transacties met een andere meeteenheid hebt uitgevoerd. U moet de gekoppelde documenten annuleren of een nieuw artikel aanmaken."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'"
@@ -16199,7 +16204,7 @@ msgstr ""
msgid "Delivered"
msgstr "Geleverd"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Afgeleverd Bedrag"
@@ -16249,8 +16254,8 @@ msgstr "Geleverde Artikelen nog te factureren"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16261,11 +16266,11 @@ msgstr "Geleverd aantal"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Geleverde hoeveelheid (in voorraadeenheid)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16354,7 +16359,7 @@ msgstr "Bezorgmanager"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16879,7 +16884,7 @@ msgstr "Verschilrekening in artikelentabel"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
@@ -17043,11 +17048,9 @@ msgstr "Schakel cumulatieve drempelwaarde uit"
msgid "Disable In Words"
msgstr "Uitschakelen in woorden"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Laatste aankoopkoers uitschakelen"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17088,6 +17091,12 @@ msgstr "Schakel de serienummer- en batchselector uit."
msgid "Disable Transaction Threshold"
msgstr "Transactiedrempel uitschakelen"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17144,7 +17153,7 @@ msgstr "Demonteren"
msgid "Disassemble Order"
msgstr "Demontageopdracht"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
@@ -17669,6 +17678,12 @@ msgstr "Gebruik geen batchgewijze waardering."
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17759,9 +17774,12 @@ msgstr "Google Documenten zoeken"
msgid "Document Count"
msgstr "Aantal documenten"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17779,6 +17797,10 @@ msgstr "Documenttype "
msgid "Document Type already used as a dimension"
msgstr "Documenttype wordt al als dimensie gebruikt"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Documentatie"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18083,7 +18105,7 @@ msgstr "Dubbel project met taken"
msgid "Duplicate Sales Invoices found"
msgstr "Dubbele verkoopfacturen gevonden"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "Foutmelding dubbel serienummer"
@@ -18203,8 +18225,8 @@ msgstr "ERPNext gebruikers-ID"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18427,7 +18449,7 @@ msgstr "E-mailbevestiging"
msgid "Email Sent to Supplier {0}"
msgstr "E-mail verzonden naar leverancier {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18617,7 +18639,7 @@ msgstr "Werknemersgebruikers-ID"
msgid "Employee cannot report to himself."
msgstr "Werknemer kan niet rapporteren aan zichzelf."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18625,7 +18647,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Werknemer is verplicht bij het uitgeven van activum {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18638,7 +18660,7 @@ msgstr "Werknemer {0} behoort niet tot het bedrijf {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18681,7 +18703,7 @@ msgstr "Afspraken plannen inschakelen"
msgid "Enable Auto Email"
msgstr "Automatische e-mail inschakelen"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Automatisch opnieuw bestellen inschakelen"
@@ -19282,7 +19304,7 @@ msgstr "Fout: Voor dit activum zijn al {0} afschrijvingsperioden geboekt.\n"
"\t\t\t\t\tDe startdatum van de afschrijving moet minimaal {1} perioden na de datum van ingebruikname liggen.\n"
"\t\t\t\t\tCorrigeer de datums dienovereenkomstig."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Fout: {0} is verplicht veld"
@@ -19328,7 +19350,7 @@ msgstr "Ex Works"
msgid "Example URL"
msgstr "Voorbeeld-URL"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Voorbeeld van een gekoppeld document: {0}"
@@ -19358,7 +19380,7 @@ msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
msgid "Exception Budget Approver Role"
msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19717,7 +19739,7 @@ msgstr "Verwachte waarde na gebruiksduur"
msgid "Expense"
msgstr "Kosten"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn."
@@ -19765,7 +19787,7 @@ msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening
msgid "Expense Account"
msgstr "Kostenrekening"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Onkostenrekening ontbreekt"
@@ -20228,7 +20250,7 @@ msgstr "Filter totaal aantal nul"
msgid "Filter by Reference Date"
msgstr "Filteren op referentiedatum"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20558,7 +20580,7 @@ msgstr "Magazijn voor afgewerkte goederen"
msgid "Finished Goods based Operating Cost"
msgstr "Bedrijfskosten gebaseerd op eindproducten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
@@ -20653,7 +20675,7 @@ msgstr "Fiscaal regime is verplicht, stel vriendelijk het fiscale regime in het
msgid "Fiscal Year"
msgstr "Boekjaar"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20717,7 +20739,7 @@ msgstr "Vaste activa-rekening"
msgid "Fixed Asset Defaults"
msgstr "Wanbetalingen op vaste activa"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Fixed Asset punt moet een niet-voorraad artikel zijn."
@@ -20867,7 +20889,7 @@ msgstr "Voor het bedrijf"
msgid "For Item"
msgstr "Voor artikel"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Voor artikel {0} kunnen niet meer dan {1} stuks worden ontvangen ten opzichte van de {2} {3}"
@@ -20898,7 +20920,7 @@ msgstr "Voor de prijslijst"
msgid "For Production"
msgstr "Voor productie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
@@ -20982,6 +21004,12 @@ msgstr "Voor item {0} zijn alleen de assets {1} aangemaakt of gekop
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Voor item {0}moet het tarief een positief getal zijn. Om negatieve tarieven toe te staan, moet u {1} inschakelen in {2}."
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
@@ -21003,7 +21031,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekening met alle onderliggende magazijnen van het geselecteerde hoofdmagazijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1}"
@@ -21012,7 +21040,7 @@ msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1
msgid "For reference"
msgstr "Ter referentie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
@@ -21036,7 +21064,7 @@ msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} v
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
@@ -21045,7 +21073,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Voor de {0}is geen voorraad beschikbaar voor retourzending in het magazijn {1}."
@@ -21658,7 +21686,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr "ALGEMEEN GROOTBOEK"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21670,7 +21698,7 @@ msgstr "GL-saldo"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "GL-invoer"
@@ -22185,7 +22213,7 @@ msgstr "Goederen onderweg"
msgid "Goods Transferred"
msgstr "Goederen overgedragen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
@@ -22368,7 +22396,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Subsidiecommissie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Groter dan bedrag"
@@ -23009,11 +23037,11 @@ msgstr "Hoe vaak?"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "Hoe vaak moet het project worden bijgewerkt met de totale aankoopkosten?"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23168,7 +23196,7 @@ msgstr "Als een bewerking is onderverdeeld in deelbewerkingen, kunnen deze hier
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Indien dit veld leeg is, wordt bij transacties de standaard magazijnrekening van het moederbedrijf of de standaard bedrijfsinstelling gebruikt."
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23353,7 +23381,7 @@ msgstr "Indien ingeschakeld, staat het systeem het selecteren van meeteenheden i
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Indien ingeschakeld, kunnen gebruikers de grondstoffen en hun hoeveelheden in de werkorder bewerken. Het systeem zal de hoeveelheden niet terugzetten naar de oorspronkelijke staat volgens de stuklijst, als de gebruiker deze heeft gewijzigd."
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23525,11 +23553,11 @@ msgstr "Als dit niet wenselijk is, annuleer dan de betreffende betalingsinvoer."
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Als dit artikel varianten heeft, kan het niet worden geselecteerd in verkooporders, enz."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Als deze optie is geconfigureerd 'Ja', zal ERPNext u verhinderen een inkoopfactuur of ontvangstbewijs te creëren zonder eerst een inkooporder te creëren. Deze configuratie kan voor een bepaalde leverancier worden overschreven door het aankruisvak 'Aanmaken inkoopfactuur zonder inkooporder toestaan' in het leveranciersmodel in te schakelen."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Als deze optie 'Ja' is geconfigureerd, zal ERPNext u verhinderen een inkoopfactuur aan te maken zonder eerst een inkoopbewijs te creëren. Deze configuratie kan voor een bepaalde leverancier worden overschreven door het aankruisvak 'Aanmaken inkoopfactuur zonder inkoopontvangst toestaan' in de leveranciersstam in te schakelen."
@@ -23645,7 +23673,7 @@ msgstr "Negeer lege voorraad"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Negeer de journaalposten voor wisselkoersherwaardering en winst/verlies."
@@ -23697,7 +23725,7 @@ msgstr "De optie 'Prijsregel negeren' is ingeschakeld. Kortingscode kan niet wor
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Negeer door het systeem gegenereerde credit-/debetnota's."
@@ -23740,7 +23768,7 @@ msgstr "Negeer overlapping van werkstationtijden"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Negeert het verouderde veld 'Is Opening' in de grootboekboeking, waarmee het mogelijk is om het beginsaldo toe te voegen nadat het systeem in gebruik is genomen tijdens het genereren van rapporten."
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "De afbeelding in de beschrijving is verwijderd. Om dit gedrag uit te schakelen, vinkt u \"{0}\" uit in {1}."
@@ -23754,6 +23782,7 @@ msgid "Implementation Partner"
msgstr "Implementatiepartner"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24107,7 +24136,7 @@ msgstr "Standaard Facebook-assets opnemen"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24361,7 +24390,7 @@ msgstr "Onjuist saldo na transactie"
msgid "Incorrect Batch Consumed"
msgstr "Onjuiste batch verbruikt"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
@@ -24369,7 +24398,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Onjuiste componenthoeveelheid"
@@ -24579,14 +24608,14 @@ msgstr "geïnitieerd"
msgid "Inspected By"
msgstr "Geïnspecteerd door"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Inspectie afgewezen"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspectie Verplicht"
@@ -24603,7 +24632,7 @@ msgstr "Inspectie vereist vóór levering"
msgid "Inspection Required before Purchase"
msgstr "Inspectie vereist vóór aankoop"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Inspectieaanvraag"
@@ -24685,8 +24714,8 @@ msgstr "Onvoldoende machtigingen"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "onvoldoende Stock"
@@ -24906,7 +24935,7 @@ msgstr "Interne overplaatsingen"
msgid "Internal Work History"
msgstr "Interne werkgeschiedenis"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interne overboekingen kunnen alleen worden uitgevoerd in de standaardvaluta van het bedrijf."
@@ -24999,7 +25028,7 @@ msgstr "Ongeldige leverdatum"
msgid "Invalid Discount"
msgstr "Ongeldige korting"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr "Ongeldig kortingsbedrag"
@@ -25029,7 +25058,7 @@ msgstr "Ongeldige groepering"
msgid "Invalid Item"
msgstr "Ongeldig item"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Ongeldige itemstandaardwaarden"
@@ -25115,12 +25144,12 @@ msgstr "Ongeldig rooster"
msgid "Invalid Selling Price"
msgstr "Ongeldige verkoopprijs"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Ongeldige serie- en batchbundel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "Ongeldige bron- en doelmagazijn"
@@ -25157,7 +25186,7 @@ msgstr "Ongeldige filterformule. Controleer de syntaxis."
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}"
@@ -25286,7 +25315,6 @@ msgstr "Annulering van de factuur"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Factuurdatum"
@@ -25307,10 +25335,6 @@ msgstr "Fout bij het selecteren van het factuurdocumenttype"
msgid "Invoice Grand Total"
msgstr "Totaal factuurbedrag"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "Factuur-ID"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25832,13 +25856,13 @@ msgstr "Is het een spookitem?"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Is een inkooporder vereist voor het aanmaken van een inkoopfactuur en -ontvangstbewijs?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Is een aankoopbon vereist voor het aanmaken van een aankoopfactuur?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26110,7 +26134,7 @@ msgstr "Tickets"
msgid "Issuing Date"
msgstr "Uitgiftedatum"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen."
@@ -26180,7 +26204,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26227,6 +26251,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26242,7 +26267,6 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -27006,6 +27030,7 @@ msgstr "Fabrikant van het artikel"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27016,7 +27041,6 @@ msgstr "Fabrikant van het artikel"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27276,11 +27300,11 @@ msgstr "Instellingen voor artikelvarianten"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Artikelvarianten bijgewerkt"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Het opnieuw boeken van artikelen via het magazijn is nu mogelijk."
@@ -27319,6 +27343,15 @@ msgstr "Artikel Website Specificatie"
msgid "Item Weight Details"
msgstr "Details over het gewicht van het artikel"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27348,7 +27381,7 @@ msgstr "Belastingdetails per artikel"
msgid "Item Wise Tax Details"
msgstr "Belastingdetails per artikel"
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "De belastinggegevens per artikel komen niet overeen met de belastingen en heffingen in de volgende rijen:"
@@ -27368,11 +27401,11 @@ msgstr "Artikel en magazijn"
msgid "Item and Warranty Details"
msgstr "Artikel- en garantiegegevens"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Item heeft varianten."
@@ -27402,7 +27435,7 @@ msgstr "Artikelbewerking"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "De artikelhoeveelheid kan niet worden bijgewerkt, omdat de grondstoffen al zijn verwerkt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
@@ -27421,10 +27454,14 @@ msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houd
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} bestaat met dezelfde kenmerken"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Item {0} is meerdere keren toegevoegd onder hetzelfde bovenliggende item {1} op rijen {2} en {3}"
@@ -27438,7 +27475,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kan niet vaker dan {1} besteld worden in het kader van raamovereenkomst {2}."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Artikel {0} bestaat niet"
@@ -27446,7 +27483,7 @@ msgstr "Artikel {0} bestaat niet"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Item {0} bestaat niet."
@@ -27462,15 +27499,15 @@ msgstr "Artikel {0} is al geretourneerd"
msgid "Item {0} has been disabled"
msgstr "Item {0} is uitgeschakeld"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer kunnen worden bezorgd op basis van het serienummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}"
@@ -27482,19 +27519,23 @@ msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikel {0} is reeds gereserveerd/geleverd voor verkooporder {1}."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Artikel {0} is geannuleerd"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Punt {0} is uitgeschakeld"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} is geen seriegebonden artikel"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} is geen voorraadartikel"
@@ -27502,7 +27543,11 @@ msgstr "Artikel {0} is geen voorraadartikel"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} is geen uitbested artikel."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
@@ -27518,7 +27563,7 @@ msgstr "Artikel {0} moet een niet-voorraadartikel zijn."
msgid "Item {0} must be a non-stock item"
msgstr "Item {0} moet een niet-voorraad artikel zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2}"
@@ -27534,7 +27579,7 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} aantal geproduceerd."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "Item {} bestaat niet."
@@ -27644,7 +27689,7 @@ msgstr "Artikelen voor grondstofverzoek"
msgid "Items not found."
msgstr "Artikelen niet gevonden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
@@ -28277,7 +28322,7 @@ msgstr "Laatst gescande magazijn"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Laatste voorraadtransactie voor artikel {0} onder magazijn {1} was op {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28556,7 +28601,7 @@ msgstr "Legende"
msgid "Length (cm)"
msgstr "Lengte (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Minder dan bedrag"
@@ -28697,7 +28742,7 @@ msgstr "Gekoppelde facturen"
msgid "Linked Location"
msgstr "Gekoppelde locatie"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Gekoppeld aan ingediende documenten"
@@ -29092,11 +29137,6 @@ msgstr "Onderhoud activa"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Houd gedurende de gehele interne transactie hetzelfde tarief aan."
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Houd gedurende de gehele aankoopcyclus hetzelfde tarief aan."
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29108,6 +29148,11 @@ msgstr "Voorraad op peil houden"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29304,7 +29349,7 @@ msgid "Major/Optional Subjects"
msgstr "Hoofdvakken/Keuzevakken"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29473,8 +29518,8 @@ msgstr "Verplichte sectie"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29533,8 +29578,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29683,7 +29728,7 @@ msgstr "Productiedatum"
msgid "Manufacturing Manager"
msgstr "Productie Manager"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Productie Aantal is verplicht"
@@ -29959,7 +30004,7 @@ msgstr "Materiale consumptie"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materiaalverbruik voor de productie"
@@ -30030,6 +30075,7 @@ msgstr "Ontvangst van materiaal"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30136,11 +30182,11 @@ msgstr "Artikel plan voor artikelaanvraag"
msgid "Material Request Type"
msgstr "Materiaalaanvraagtype"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar."
@@ -30255,7 +30301,7 @@ msgstr "Materiaal overgedragen voor fabricage"
msgid "Material Transferred for Manufacturing"
msgstr "Materiaal overgedragen voor productie"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30384,11 +30430,11 @@ msgstr "Maximale betalingssom"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
@@ -30832,11 +30878,11 @@ msgstr "Gemengd"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kosten"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Mismatch"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Vermist"
@@ -30874,7 +30920,7 @@ msgstr "Ontbrekende filters"
msgid "Missing Finance Book"
msgstr "Financieel boek vermist"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Ontbrekend, voltooid, goed"
@@ -30882,11 +30928,11 @@ msgstr "Ontbrekend, voltooid, goed"
msgid "Missing Formula"
msgstr "Ontbrekende formule"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Ontbrekend item"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30930,10 +30976,6 @@ msgstr "Ontbrekende waarde"
msgid "Mixed Conditions"
msgstr "Gemengde omstandigheden"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Mobiel: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31202,7 +31244,7 @@ msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
@@ -31281,27 +31323,20 @@ msgstr "Genoemde plaats"
msgid "Naming Series Prefix"
msgstr "Naamgevingsreeksvoorvoegsel"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Naamgeving van reeksen en standaardprijzen"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Het benoemen van series is verplicht."
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31349,16 +31384,16 @@ msgstr "Analyse nodig"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Negatieve hoeveelheid is niet toegestaan"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "Negatieve voorraadfout"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Negatieve Waarderingstarief is niet toegestaan"
@@ -31972,7 +32007,7 @@ msgstr "Er is geen POS-profiel gevonden. Maak eerst een nieuw POS-profiel aan."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Geen toestemming"
@@ -31985,7 +32020,7 @@ msgstr "Er zijn geen inkooporders aangemaakt."
msgid "No Records for these settings."
msgstr "Er zijn geen gegevens beschikbaar voor deze instellingen."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Geen selectie"
@@ -32030,7 +32065,7 @@ msgstr "Er zijn geen onverwerkte betalingen gevonden voor deze partij."
msgid "No Work Orders were created"
msgstr "Er zijn geen werkorders aangemaakt."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Geen boekingen voor de volgende magazijnen"
@@ -32043,7 +32078,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Geen actieve stuklijst gevonden voor artikel {0}. Levering met serienummer kan niet worden gegarandeerd"
@@ -32055,7 +32090,7 @@ msgstr "Geen extra velden beschikbaar"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Geen beschikbare hoeveelheid om te reserveren voor artikel {0} in magazijn {1}"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32063,7 +32098,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32157,7 +32192,7 @@ msgstr "Geen kinderen meer aan de linkerkant"
msgid "No more children on Right"
msgstr "Geen kinderen meer aan de rechterkant"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32332,7 +32367,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Er zijn geen voorraadboekingen aangemaakt. Stel de hoeveelheid of waarderingswaarde voor de artikelen correct in en probeer het opnieuw."
@@ -32424,7 +32459,7 @@ msgstr "Niet-nulwaarden"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Geen van de items hebben een verandering in hoeveelheid of waarde."
@@ -32528,7 +32563,7 @@ msgstr "Niet geautoriseerd omdat {0} de limieten overschrijdt"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Niet bevoegd om bevroren rekening te bewerken {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32574,7 +32609,7 @@ msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bank
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Opmerking: om de artikelen samen te voegen, moet u een aparte voorraadafstemming aanmaken voor het oude artikel {0}"
@@ -33051,7 +33086,7 @@ msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van d
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
@@ -33203,7 +33238,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Opening"
@@ -33362,16 +33397,16 @@ msgstr "De eerste verkoopfacturen zijn aangemaakt."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Beginvoorraad"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33728,7 +33763,7 @@ msgstr "Optioneel. Deze instelling wordt gebruikt om te filteren op diverse tran
msgid "Optional. Used with Financial Report Template"
msgstr "Optioneel. Te gebruiken met het sjabloon voor financiële rapporten."
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33862,7 +33897,7 @@ msgstr "Bestelde hoeveelheid"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Bestellingen"
@@ -34070,7 +34105,7 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34128,7 +34163,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "Toeslag voor te hoge facturering (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "De factureringslimiet voor inkoopbonitem {0} ({1}) is met {2} % overschreden."
@@ -34146,7 +34181,7 @@ msgstr "Toeslag voor overlevering/ontvangst (%)"
msgid "Over Picking Allowance"
msgstr "Overmatige pluktoeslag"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Te veel ontvangen"
@@ -34389,7 +34424,6 @@ msgstr "POS-veld"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS-factuur"
@@ -34660,7 +34694,7 @@ msgstr "Levering Opmerking Verpakking Item"
msgid "Packed Items"
msgstr "Ingepakte artikelen"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Verpakte artikelen kunnen niet intern worden verplaatst."
@@ -35108,7 +35142,7 @@ msgstr "Gedeeltelijk ontvangen"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35244,7 +35278,7 @@ msgstr "Deeltjes per miljoen"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35370,7 +35404,7 @@ msgstr "Partij die niet bij elkaar past"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35456,7 +35490,7 @@ msgstr "Feestspecifiek artikel"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35759,7 +35793,6 @@ msgstr "Betaling Entries {0} zijn un-linked"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36017,7 +36050,7 @@ msgstr "Betalingsreferenties"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36096,10 +36129,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Betalingsstatus"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37120,7 +37149,7 @@ msgstr "Stel de prioriteit in."
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Gelieve Leveranciergroep in te stellen in Koopinstellingen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Geef het account op."
@@ -37152,11 +37181,11 @@ msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema"
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Voeg ten minste één serienummer/batchnummer toe."
@@ -37176,7 +37205,7 @@ msgstr "Voeg het account toe aan Bedrijf op hoofdniveau - {}"
msgid "Please add {1} role to user {0}."
msgstr "Voeg de rol {1} toe aan gebruiker {0}."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan."
@@ -37283,7 +37312,7 @@ msgstr "Maak de aankoop aan vanuit het interne verkoop- of leveringsdocument zel
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Verwijder productbundel {0}voordat u {1} samenvoegt met {2}."
@@ -37352,11 +37381,11 @@ msgstr "Vul Account for Change Bedrag"
msgid "Please enter Approving Role or Approving User"
msgstr "Vul de Goedkeurders Rol of Goedkeurende Gebruiker in"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Voer het batchnummer in."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Vul kostenplaats in"
@@ -37368,7 +37397,7 @@ msgstr "Vul de Leveringsdatum in"
msgid "Please enter Employee Id of this sales person"
msgstr "Vul Employee Id van deze verkoper"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Vul Kostenrekening in"
@@ -37413,7 +37442,7 @@ msgstr "Vul Peildatum in"
msgid "Please enter Root Type for account- {0}"
msgstr "Voer het roottype voor het account in: {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Voer het serienummer in."
@@ -37490,7 +37519,7 @@ msgstr "Voer de eerste leverdatum in."
msgid "Please enter the phone number first"
msgstr "Voer eerst het telefoonnummer in"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "Voer de {schedule_date} in."
@@ -37604,12 +37633,12 @@ msgstr "Sla de verkooporder op voordat u een leveringsschema toevoegt."
msgid "Please select Template Type to download template"
msgstr "Selecteer het sjabloontype om de sjabloon te downloaden"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Selecteer Apply Korting op"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Selecteer een stuklijst met item {0}"
@@ -37625,13 +37654,13 @@ msgstr "Selecteer Bankrekening"
msgid "Please select Category first"
msgstr "Selecteer eerst een Categorie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Selecteer eerst een Charge Type"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Selecteer Company"
@@ -37640,7 +37669,7 @@ msgstr "Selecteer Company"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Selecteer Bedrijf en Boekingsdatum om transacties op te halen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Selecteer Company eerste"
@@ -37689,7 +37718,7 @@ msgstr "Selecteer de rekening voor het verschil in periodieke boekingen."
msgid "Please select Posting Date before selecting Party"
msgstr "Selecteer Boekingsdatum voordat Party selecteren"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Selecteer Boekingsdatum eerste"
@@ -37697,11 +37726,11 @@ msgstr "Selecteer Boekingsdatum eerste"
msgid "Please select Price List"
msgstr "Selecteer Prijslijst"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Selecteer alstublieft aantal tegen item {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Selecteer eerst Sample Retention Warehouse in Stock Settings"
@@ -37754,7 +37783,7 @@ msgstr "Selecteer een inkooporder voor onderaanneming."
msgid "Please select a Supplier"
msgstr "Selecteer een leverancier"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Selecteer een magazijn."
@@ -37815,7 +37844,7 @@ msgstr "Selecteer een rij om een herplaatsingsbericht aan te maken."
msgid "Please select a supplier for fetching payments."
msgstr "Selecteer een leverancier voor het innen van betalingen."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37835,7 +37864,7 @@ msgstr "Selecteer een artikelcode voordat u het magazijn instelt."
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Selecteer ten minste één filter: Artikelcode, Batchnummer of Serienummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37942,7 +37971,7 @@ msgstr "Selecteer een geldig documenttype."
msgid "Please select weekly off day"
msgstr "Selecteer wekelijkse vrije dag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Selecteer eerst {0}"
@@ -38082,7 +38111,7 @@ msgstr "Stel de werkelijke vraag of de verkoopprognose in om het rapport voor ma
msgid "Please set an Address on the Company '%s'"
msgstr "Stel een adres in voor het bedrijf '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Stel een onkostenrekening in in de tabel 'Artikelen'."
@@ -38126,7 +38155,7 @@ msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Stel de standaard UOM in bij Voorraadinstellingen"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Stel de standaardkostenrekening voor verkochte goederen in bij bedrijf {0} voor het boeken van afrondingswinsten en -verliezen tijdens voorraadoverdracht."
@@ -38245,7 +38274,7 @@ msgstr "Geef eerst een {0} op."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Gelieve ten minste één attribuut in de tabel attributen opgeven"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide"
@@ -38416,7 +38445,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38441,7 +38470,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38556,7 +38585,7 @@ msgstr "Publicatiedatum en -tijd"
msgid "Posting Time"
msgstr "Plaatsing Time"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Plaatsingsdatum en -tijd is verplicht"
@@ -38735,6 +38764,12 @@ msgstr "Preventief onderhoud"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39028,7 +39063,9 @@ msgstr "Prijs- of productkortingsplaten zijn vereist"
msgid "Price per Unit (Stock UOM)"
msgstr "Prijs per stuk (voorraadeenheid)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40383,6 +40420,7 @@ msgstr "Aankoopkosten voor artikel {0}"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40419,6 +40457,12 @@ msgstr "Inkoopfactuur Voorschot"
msgid "Purchase Invoice Item"
msgstr "Inkoopfactuur Artikel"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40470,6 +40514,7 @@ msgstr "Inkoopfacturen"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40479,7 +40524,7 @@ msgstr "Inkoopfacturen"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40596,7 +40641,7 @@ msgstr "Inkooporder {0} aangemaakt"
msgid "Purchase Order {0} is not submitted"
msgstr "Inkooporder {0} is niet ingediend"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Inkooporders"
@@ -40659,6 +40704,7 @@ msgstr "Inkoopprijslijst"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40673,7 +40719,7 @@ msgstr "Inkoopprijslijst"
msgid "Purchase Receipt"
msgstr "Ontvangstbevestiging"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40939,7 +40985,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41527,7 +41572,7 @@ msgstr "Kwaliteitsbeoordeling"
msgid "Quality Review Objective"
msgstr "Kwaliteitsbeoordeling Doelstelling"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41588,7 +41633,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41782,7 +41827,7 @@ msgstr "Queryroute-string"
msgid "Queue Size should be between 5 and 100"
msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Korte dagboeknotitie"
@@ -41837,7 +41882,7 @@ msgstr "Offerte/Lead %"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -42000,7 +42045,6 @@ msgstr "Opgelost door (e-mail)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42410,8 +42454,8 @@ msgstr "Grondstoffen rechtstreeks aan de klant"
msgid "Raw SQL"
msgstr "Ruwe SQL"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "De verbruikte hoeveelheid grondstoffen wordt gevalideerd op basis van de vereiste hoeveelheid in de FG-BOM (Feestproduct-Bill of Materials)."
@@ -42819,11 +42863,10 @@ msgstr "Banktransactie afstemmen"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43347,7 +43390,7 @@ msgstr "Afgekeurde serie- en batchbundel"
msgid "Rejected Warehouse"
msgstr "Afgekeurd magazijn"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Het afgekeurde magazijn en het geaccepteerde magazijn kunnen niet hetzelfde zijn."
@@ -43397,7 +43440,7 @@ msgid "Remaining Balance"
msgstr "Resterende saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43451,7 +43494,7 @@ msgstr "Opmerking"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43490,7 +43533,7 @@ msgstr "Nulwaarden verwijderen"
msgid "Remove item if charges is not applicable to that item"
msgstr "Verwijder het artikel als er geen kosten aan verbonden zijn."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Verwijderde items met geen verandering in de hoeveelheid of waarde."
@@ -43895,6 +43938,7 @@ msgstr "Verzoek om informatie"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44168,7 +44212,7 @@ msgstr "Reserveer voor subassemblage"
msgid "Reserved"
msgstr "Gereserveerd"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "Conflict in gereserveerde batch"
@@ -44781,7 +44825,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "Omkering van"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Omgekeerde journaalpost"
@@ -44930,10 +44974,7 @@ msgstr "Functie waarin je meer kunt leveren dan verwacht/ontvangen"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Rol die het recht heeft om de stopactie te overrulen"
@@ -44948,8 +44989,11 @@ msgstr "Rol waarmee de kredietlimiet kan worden omzeild"
msgid "Role allowed to bypass period restrictions."
msgstr "De functie stond toe om periodebeperkingen te omzeilen."
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45150,8 +45194,8 @@ msgstr "Afrondingsverliescorrectie"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "De afrondingsverliestoeslag moet tussen 0 en 1 liggen."
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Afrondingswinst/verlies Boeking voor aandelenoverdracht"
@@ -45178,11 +45222,11 @@ msgstr "Routeringsnaam"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Rijnummer {0}: Voeg een serienummer en batchbundel toe voor item {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Rij # {0}: Voer de hoeveelheid in voor artikel {1} , aangezien deze niet nul is."
@@ -45208,7 +45252,7 @@ msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Rij #{0}: Er bestaat al een herbestelling voor magazijn {1} met herbestellingstype {2}."
@@ -45409,7 +45453,7 @@ msgstr "Rij # {0}: Duplicate entry in Referenties {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
@@ -45469,7 +45513,7 @@ msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
msgid "Row #{0}: Item added"
msgstr "Rij # {0}: item toegevoegd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {4}"
@@ -45497,7 +45541,7 @@ msgstr "Rij #{0}: Artikel {1} in magazijn {2}: Beschikbaar {3}, Nodig {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Rij #{0}: Artikel {1} is geen door de klant geleverd artikel."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Rij # {0}: artikel {1} is geen geserialiseerd / batch artikel. Het kan geen serienummer / batchnummer hebben."
@@ -45550,7 +45594,7 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}."
@@ -45575,7 +45619,7 @@ msgstr "Rij #{0}: Selecteer het eindproduct waarvoor dit door de klant aangeleve
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Rij #{0}: Selecteer het magazijn voor de subassemblage"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Rij # {0}: Stel nabestelling hoeveelheid"
@@ -45601,15 +45645,15 @@ msgstr "Rij #{0}: Aantal moet een positief getal zijn"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Rij #{0}: De hoeveelheid moet kleiner of gelijk zijn aan de beschikbare hoeveelheid om te reserveren (werkelijke hoeveelheid - gereserveerde hoeveelheid) {1} voor artikel {2} tegen batch {3} in magazijn {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Rij #{0}: Kwaliteitsinspectie is vereist voor artikel {1}"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Rij #{0}: Kwaliteitsinspectie {1} is niet ingediend voor het artikel: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
@@ -45640,11 +45684,11 @@ msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet word
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Rij #{0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Rij # {0}: het type referentiedocument moet een verkooporder, verkoopfactuur, journaalboeking of aanmaning zijn"
@@ -45690,7 +45734,7 @@ msgstr "Rij #{0}: De verkoopprijs voor artikel {1} is lager dan die van {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Rij # {0}: Serienummer {1} hoort niet bij Batch {2}"
@@ -45738,11 +45782,11 @@ msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn.
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Rij #{0}: Bron- en doelmagazijn mogen niet hetzelfde zijn voor materiaaloverdracht"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact hetzelfde zijn voor materiaaloverdracht."
@@ -45795,11 +45839,11 @@ msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} uit de gekoppelde onderaannemingsopdracht."
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Rij # {0}: de batch {1} is al verlopen."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}"
@@ -45827,7 +45871,7 @@ msgstr "Rij #{0}: Inhoudingsbedrag {1} komt niet overeen met het berekende bedra
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Rij #{0}: Er bestaat een werkorder voor de volledige of gedeeltelijke hoeveelheid van artikel {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Rij #{0}: U kunt de voorraaddimensie '{1}' niet gebruiken in voorraadafstemming om de hoeveelheid of waarderingskoers te wijzigen. Voorraadafstemming met voorraaddimensies is uitsluitend bedoeld voor het uitvoeren van openingsboekingen."
@@ -45863,23 +45907,23 @@ msgstr "Rij #{1}: Magazijn is verplicht voor voorraadartikel {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Rij #{idx}: Kan geen leveranciersmagazijn selecteren bij het leveren van grondstoffen aan een onderaannemer."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rij #{idx}: Voer een locatie in voor het object {item_code}."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Rij #{idx}: De ontvangen hoeveelheid moet gelijk zijn aan de geaccepteerde + afgewezen hoeveelheid voor artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Rij #{idx}: {field_label} kan niet negatief zijn voor item {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Rij #{idx}: {field_label} is verplicht."
@@ -45887,7 +45931,7 @@ msgstr "Rij #{idx}: {field_label} is verplicht."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet hetzelfde zijn."
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen."
@@ -45952,7 +45996,7 @@ msgstr "Rij # {}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Rij # {}: {} {} bestaat niet."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {}."
@@ -45968,7 +46012,7 @@ msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "De hoeveelheid die in rij {0} is verzameld, is kleiner dan de vereiste hoeveelheid; er is een extra hoeveelheid van {1} {2} nodig."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Rij {0}# Item {1} niet gevonden in tabel 'Geleverde grondstoffen' in {2} {3}"
@@ -46000,7 +46044,7 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
@@ -46059,7 +46103,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Rij {0}: Ofwel het artikel op de leveringsbon, ofwel de referentie naar het verpakte artikel is verplicht."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rij {0}: Wisselkoers is verplicht"
@@ -46100,7 +46144,7 @@ msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten"
@@ -46224,7 +46268,7 @@ msgstr "Rij {0}: Aantal moet groter zijn dan 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Rij {0}: De hoeveelheid mag niet negatief zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} op het moment van boeking ({2} {3})"
@@ -46236,11 +46280,11 @@ msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Rij {0}: De shift kan niet worden gewijzigd omdat de afschrijving al is verwerkt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Rij {0}: uitbesteed artikel is verplicht voor de grondstof {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Rij {0}: Doelmagazijn is verplicht voor interne overdrachten"
@@ -46264,7 +46308,7 @@ msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraagde hoeveelheid."
@@ -46317,7 +46361,7 @@ msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rij {idx}: De naamgevingsreeks voor activa is verplicht voor het automatisch aanmaken van activa voor item {item_code}."
@@ -46347,7 +46391,7 @@ msgstr "Rijen met dezelfde rekeningnamen worden in het grootboek samengevoegd."
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld."
@@ -46413,7 +46457,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46710,7 +46754,7 @@ msgstr "Verkoopinkomstenpercentage"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46884,7 +46928,7 @@ msgstr "Verkoopkansen per bron"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -47007,8 +47051,8 @@ msgstr "Verkooporder nodig voor Artikel {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om meerdere verkooporders toe te staan, schakelt u {2} in via {3}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47419,7 +47463,7 @@ msgstr "Hetzelfde artikel"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Dezelfde artikel- en magazijncombinatie is al ingevoerd."
@@ -47456,7 +47500,7 @@ msgstr "Monsterbewaringsmagazijn"
msgid "Sample Size"
msgstr "Monster grootte"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
@@ -47747,7 +47791,7 @@ msgstr "Zoeken op artikelcode, serienummer of barcode"
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47892,7 +47936,7 @@ msgstr "Selecteer merk ..."
msgid "Select Columns and Filters"
msgstr "Kolommen en filters selecteren"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Selecteer Bedrijf"
@@ -48588,7 +48632,7 @@ msgstr "Serienummerbereik"
msgid "Serial No Reserved"
msgstr "Serienummer gereserveerd"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "Serienummerreeks overlapt"
@@ -48649,7 +48693,7 @@ msgstr "Serienummer is verplicht"
msgid "Serial No is mandatory for Item {0}"
msgstr "Serienummer is verplicht voor Artikel {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Serienummer {0} bestaat al"
@@ -48935,7 +48979,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48961,7 +49005,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49359,12 +49403,6 @@ msgstr "Doelmagazijn instellen"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Stel de waarderingskoers in op basis van het bronmagazijn."
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "Stel een waarderingspercentage in voor afgekeurde materialen"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Set Warehouse"
@@ -49470,6 +49508,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Stel {0} in in activacategorie {1} voor bedrijf {2}"
@@ -49968,7 +50012,7 @@ msgstr "Saldo's weergeven in het rekeningschema"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Toon het barcodeveld in aandelentransacties"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Geannuleerde boekingen tonen"
@@ -49976,7 +50020,7 @@ msgstr "Geannuleerde boekingen tonen"
msgid "Show Completed"
msgstr "Show voltooid"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "Toon credit/debet in de valuta van het bedrijf."
@@ -50059,7 +50103,7 @@ msgstr "Toon gekoppelde leveringsbonnen"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Toon nettowaarden in de rekening van de partij"
@@ -50071,7 +50115,7 @@ msgstr ""
msgid "Show Open"
msgstr "Toon geopend"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Openingsitems weergeven"
@@ -50084,11 +50128,6 @@ msgstr "Toon de begin- en eindbalans"
msgid "Show Operations"
msgstr "Showoperaties"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Toon betaalknop in inkooporderportaal"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Toon betalingsgegevens"
@@ -50104,7 +50143,7 @@ msgstr "Toon het betalingsschema in gedrukte vorm."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Toon opmerkingen"
@@ -50171,6 +50210,11 @@ msgstr "Toon alleen POS"
msgid "Show only the Immediate Upcoming Term"
msgstr "Toon alleen de eerstvolgende termijn"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Toon lopende inzendingen"
@@ -50459,11 +50503,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50529,7 +50573,7 @@ msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de
msgid "Source and Target Location cannot be same"
msgstr "Bron en doellocatie kunnen niet hetzelfde zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}"
@@ -50543,8 +50587,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Bron van Kapitaal (Passiva)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Bron magazijn is verplicht voor rij {0}"
@@ -50709,8 +50753,8 @@ msgstr "Standaardtariefkosten"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standaard Verkoop"
@@ -51043,7 +51087,7 @@ msgstr "Logboek voor voorraadafsluiting"
msgid "Stock Details"
msgstr "Voorraadgegevens"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}"
@@ -51314,7 +51358,7 @@ msgstr "Voorraad ontvangen maar nog niet gefactureerd"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51326,7 +51370,7 @@ msgstr "Voorraad Aflettering"
msgid "Stock Reconciliation Item"
msgstr "Voorraad Afletteren Artikel"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Voorraadafstemmingen"
@@ -51364,7 +51408,7 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51392,7 +51436,7 @@ msgstr "Aandelenreserveringsinschrijvingen geannuleerd"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Aangemaakte reserveringsposten voor voorraden"
@@ -51774,7 +51818,7 @@ msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Winkels"
@@ -51852,10 +51896,6 @@ msgstr "Suboperaties"
msgid "Sub Procedure"
msgstr "Subprocedure"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "Subtotaal"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "De referenties naar de subassemblages ontbreken. Haal de subassemblages en grondstoffen opnieuw op."
@@ -52072,7 +52112,7 @@ msgstr "Onderbesteding Inkomende Order Serviceartikel"
msgid "Subcontracting Order"
msgstr "Ondercontracteringsopdracht"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52098,7 +52138,7 @@ msgstr "Ondercontracteringsopdracht Serviceartikel"
msgid "Subcontracting Order Supplied Item"
msgstr "Ondercontractuele opdracht, geleverd artikel"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Ondercontracteringsopdracht {0} aangemaakt."
@@ -52187,7 +52227,7 @@ msgstr ""
msgid "Subdivision"
msgstr "Onderverdeling"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Actie verzenden mislukt"
@@ -52362,7 +52402,7 @@ msgstr "Succesvol Afgeletterd"
msgid "Successfully Set Supplier"
msgstr "Leverancier met succes instellen"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "De artikeleenheid is succesvol gewijzigd. Definieer de conversiefactoren opnieuw voor de nieuwe eenheid."
@@ -52518,6 +52558,7 @@ msgstr "Meegeleverde Aantal"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52559,8 +52600,8 @@ msgstr "Meegeleverde Aantal"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52608,6 +52649,12 @@ msgstr "Leverancier Adressen en Contacten"
msgid "Supplier Contact"
msgstr "Contactpersoon leverancier"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52702,7 +52749,7 @@ msgstr "Factuurdatum Leverancier"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Factuurnr. Leverancier"
@@ -52982,19 +53029,10 @@ msgstr "Leverancier van goederen of diensten."
msgid "Supplier {0} not found in {1}"
msgstr "Leverancier {0} niet gevonden in {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Leverancier(s)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Leverancier-gebaseerde Verkoop Analyse"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53056,7 +53094,7 @@ msgstr "Ondersteuningsteam"
msgid "Support Tickets"
msgstr "Ondersteuning tickets"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53316,8 +53354,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "Doel magazijn is verplicht voor rij {0}"
@@ -53786,7 +53824,7 @@ msgstr "Belasting wordt alleen ingehouden voor bedragen die de cumulatieve dremp
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Belastbaar bedrag"
@@ -53947,7 +53985,7 @@ msgstr "Afgetrokken belastingen en heffingen"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Ingehouden belastingen en heffingen (valuta van het bedrijf)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Belastingen rij #{0}: {1} kan niet kleiner zijn dan {2}"
@@ -54137,7 +54175,6 @@ msgstr "Voorwaardensjabloon"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54329,7 +54366,7 @@ msgstr "De toegang tot offerteaanvragen via de portal is uitgeschakeld. Om toega
msgid "The BOM which will be replaced"
msgstr "De stuklijst die vervangen zal worden"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "De batch {0} heeft een negatieve batchhoeveelheid {1}. Om dit te corrigeren, ga naar de batch en klik op Batchhoeveelheid opnieuw berekenen. Als het probleem zich blijft voordoen, maak dan een inkomende boeking aan."
@@ -54373,7 +54410,7 @@ msgstr "De betalingstermijn op rij {0} is mogelijk een duplicaat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande voorraadreserveringen te annuleren voordat u de picklijst bijwerkt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen."
@@ -54389,7 +54426,7 @@ msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}."
@@ -54426,7 +54463,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "De batch {0} is al gereserveerd in {1} {2}. Daarom kan niet verder met {3} {4}, die is aangemaakt voor {5} {6}."
@@ -54532,7 +54569,7 @@ msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan: {0} :{0} :documentation ."
msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr ""
@@ -9346,7 +9353,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9402,9 +9409,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9432,7 +9439,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9468,7 +9475,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9476,7 +9483,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9488,7 +9495,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9516,11 +9523,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9546,7 +9553,7 @@ msgstr "Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji"
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9583,7 +9590,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9591,8 +9598,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja {0} jest dodawana zi bez opcji Zapewnij dostawę według numeru seryjnego."
@@ -9636,7 +9643,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9654,8 +9661,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9671,7 +9678,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -10582,7 +10589,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr ""
@@ -11043,7 +11050,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11325,7 +11332,7 @@ msgstr ""
msgid "Company Abbreviation"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11338,7 +11345,7 @@ msgstr ""
msgid "Company Account"
msgstr "Konto firmowe"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Konto firmowe jest obowiązkowe"
@@ -11514,7 +11521,7 @@ msgstr "Filtr firmy nie został ustawiony!"
msgid "Company is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11785,7 +11792,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11798,7 +11805,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11816,13 +11825,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
@@ -12000,7 +12009,7 @@ msgstr ""
msgid "Consumed"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr ""
@@ -12044,7 +12053,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12217,10 +12226,6 @@ msgstr ""
msgid "Contact:"
msgstr "Kontakt:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Kontakt: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12398,7 +12403,7 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12670,7 +12675,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12765,7 +12770,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13103,7 +13108,7 @@ msgstr "Utwórz produkty gotowe"
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -13476,7 +13481,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13618,15 +13623,15 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13821,7 +13826,7 @@ msgstr ""
msgid "Creditors"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14119,7 +14124,7 @@ msgstr ""
msgid "Current Serial No"
msgstr "Aktualny numer seryjny"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14320,7 +14325,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15093,7 +15098,7 @@ msgstr ""
msgid "Day Of Week"
msgstr "Dzień tygodnia"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15209,11 +15214,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr ""
@@ -15223,7 +15228,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15334,7 +15339,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15476,7 +15481,7 @@ msgstr ""
msgid "Default BOM"
msgstr "Domyślne Zestawienie Materiałów"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15833,15 +15838,15 @@ msgstr "Domyślne terytorium"
msgid "Default Unit of Measure"
msgstr "Domyślna jednostka miary"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16142,7 +16147,7 @@ msgstr ""
msgid "Delivered"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16192,8 +16197,8 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16204,11 +16209,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16297,7 +16302,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16822,7 +16827,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Konto różnicowe musi być kontem typu Aktywa/Zobowiązania, ponieważ ta rekonsyliacja magazynowa jest wpisem otwarcia"
@@ -16986,10 +16991,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -17031,6 +17034,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17087,7 +17096,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17612,6 +17621,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17702,9 +17717,12 @@ msgstr ""
msgid "Document Count"
msgstr "Liczba dokumentów"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17722,6 +17740,10 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18026,7 +18048,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18146,8 +18168,8 @@ msgstr "ERPNext Identyfikator użytkownika"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18370,7 +18392,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "Adres e-mail jest wymagany do utworzenia użytkownika"
@@ -18560,7 +18582,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Pracownik jest wymagany"
@@ -18568,7 +18590,7 @@ msgstr "Pracownik jest wymagany"
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr "Pracownik {0} ma już połączonego użytkownika"
@@ -18581,7 +18603,7 @@ msgstr "Pracownik {0} nie należy do firmy {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Pracownik {0} nie został znaleziony"
@@ -18624,7 +18646,7 @@ msgstr "Włącz harmonogram spotkań"
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19222,7 +19244,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19268,7 +19290,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19297,7 +19319,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr "Rola zatwierdzającego wyjątku dla budżetu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19656,7 +19678,7 @@ msgstr "Przewidywany okres użytkowania wartości po"
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19704,7 +19726,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr ""
@@ -20167,7 +20189,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20497,7 +20519,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20592,7 +20614,7 @@ msgstr ""
msgid "Fiscal Year"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20656,7 +20678,7 @@ msgstr "Konto trwałego"
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20806,7 +20828,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20837,7 +20859,7 @@ msgstr "Dla Listy Cen"
msgid "For Production"
msgstr "Dla Produkcji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20921,6 +20943,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20942,7 +20970,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20951,7 +20979,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20975,7 +21003,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20984,7 +21012,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}."
@@ -21597,7 +21625,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21609,7 +21637,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr ""
@@ -22124,7 +22152,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22307,7 +22335,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr ""
@@ -22948,10 +22976,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23106,7 +23134,7 @@ msgstr "Jeśli operacja jest podzielona na podoperacje, można je tutaj dodać."
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Jeśli puste, nadrzędne konto magazynu lub wartość domyślna firmy będą brane pod uwagę w transakcjach"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23288,7 +23316,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23460,11 +23488,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Jeśli ta opcja jest ustawiona na 'Tak', ERPNext uniemożliwi tworzenie faktury zakupu lub przyjęcia zakupu bez wcześniejszego utworzenia zamówienia zakupu. Można to zmienić dla konkretnego dostawcy, zaznaczając pole wyboru 'Zezwól na tworzenie faktury zakupu bez zamówienia zakupu' w kartotece dostawcy."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Jeśli ta opcja jest ustawiona na 'Tak', ERPNext uniemożliwi tworzenie faktury zakupu bez wcześniejszego utworzenia przyjęcia zakupu. Można to zmienić dla konkretnego dostawcy, zaznaczając pole wyboru 'Zezwól na tworzenie faktury zakupu bez przyjęcia zakupu' w kartotece dostawcy."
@@ -23580,7 +23608,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23632,7 +23660,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23675,7 +23703,7 @@ msgstr "Zignoruj nakładanie się czasu w stacji roboczej"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23689,6 +23717,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24042,7 +24071,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24296,7 +24325,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24304,7 +24333,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "Nieprawidłowa firma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24514,14 +24543,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24538,7 +24567,7 @@ msgstr "Wymagane Kontrola przed dostawą"
msgid "Inspection Required before Purchase"
msgstr "Wymagane Kontrola przed zakupem"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24620,8 +24649,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
@@ -24841,7 +24870,7 @@ msgstr ""
msgid "Internal Work History"
msgstr "Wewnętrzne Historia Pracuj"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24934,7 +24963,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -24964,7 +24993,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -25050,12 +25079,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25092,7 +25121,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25221,7 +25250,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25242,10 +25270,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25767,13 +25791,13 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Czy do wystawienia faktury i paragonu zakupu wymagane jest zamówienie zakupu?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Czy do utworzenia faktury zakupu jest wymagany dowód zakupu?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26045,7 +26069,7 @@ msgstr ""
msgid "Issuing Date"
msgstr "Data emisji"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26115,7 +26139,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26162,6 +26186,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26177,7 +26202,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26941,6 +26965,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26951,7 +26976,6 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27211,11 +27235,11 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27254,6 +27278,15 @@ msgstr ""
msgid "Item Weight Details"
msgstr "Szczegóły dotyczące wagi przedmiotu"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27283,7 +27316,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27303,11 +27336,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Przedmiot i gwarancji Szczegóły"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr ""
@@ -27337,7 +27370,7 @@ msgstr "Obsługa przedmiotu"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27356,10 +27389,14 @@ msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilo
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27373,7 +27410,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr ""
@@ -27381,7 +27418,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr ""
@@ -27397,15 +27434,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "Przedmiot {0} został wyłączony"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27417,19 +27454,23 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27437,7 +27478,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27453,7 +27498,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27469,7 +27514,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27579,7 +27624,7 @@ msgstr ""
msgid "Items not found."
msgstr "Nie znaleziono elementów."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28212,7 +28257,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28490,7 +28535,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr ""
@@ -28631,7 +28676,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -29026,11 +29071,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Utrzymuj tę samą stawkę w całym cyklu zakupu"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29042,6 +29082,11 @@ msgstr "Utrzymanie Zapasów"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29238,7 +29283,7 @@ msgid "Major/Optional Subjects"
msgstr "Główne/Opcjonalne Tematy"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29407,8 +29452,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29467,8 +29512,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29617,7 +29662,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29893,7 +29938,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Zużycie materiału do produkcji"
@@ -29964,6 +30009,7 @@ msgstr ""
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30070,11 +30116,11 @@ msgstr ""
msgid "Material Request Type"
msgstr "Typ zamówienia produktu"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30189,7 +30235,7 @@ msgstr "Materiał Przeniesiony do Produkcji"
msgid "Material Transferred for Manufacturing"
msgstr "Materiał Przeniesiony do Produkowania"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30318,11 +30364,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30766,11 +30812,11 @@ msgstr "Pozostałe"
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30808,7 +30854,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30816,11 +30862,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Brakujący parametr"
@@ -30864,10 +30910,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr "Warunki mieszane"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Mobilny: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31136,7 +31178,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31215,27 +31257,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr ""
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr ""
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31283,16 +31318,16 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31906,7 +31941,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr ""
@@ -31919,7 +31954,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -31964,7 +31999,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -31977,7 +32012,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -31989,7 +32024,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -31997,7 +32032,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32091,7 +32126,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32266,7 +32301,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32358,7 +32393,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32462,7 +32497,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32508,7 +32543,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -32985,7 +33020,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33136,7 +33171,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33295,16 +33330,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33661,7 +33696,7 @@ msgstr ""
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33795,7 +33830,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34003,7 +34038,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34061,7 +34096,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "Dopuszczalne przekroczenie fakturowania (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34079,7 +34114,7 @@ msgstr "Dopuszczalne przekroczenie dostawy/przyjęcia (%)"
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34322,7 +34357,6 @@ msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -34593,7 +34627,7 @@ msgstr ""
msgid "Packed Items"
msgstr "Przedmioty pakowane"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -35041,7 +35075,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35177,7 +35211,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35303,7 +35337,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35389,7 +35423,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35692,7 +35726,6 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35950,7 +35983,7 @@ msgstr "Odniesienia płatności"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36029,10 +36062,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37052,7 +37081,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37084,11 +37113,11 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37108,7 +37137,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37215,7 +37244,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37284,11 +37313,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Proszę wprowadzić numer partii"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr ""
@@ -37300,7 +37329,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr ""
@@ -37345,7 +37374,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Proszę wprowadzić numer seryjny"
@@ -37422,7 +37451,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37536,12 +37565,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37557,13 +37586,13 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37572,7 +37601,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37621,7 +37650,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
@@ -37629,11 +37658,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37686,7 +37715,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37747,7 +37776,7 @@ msgstr "Proszę wybrać wiersz, aby utworzyć wpis przeksięgowania"
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37767,7 +37796,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Wybierz co najmniej jeden filtr: kod produktu, serię lub numer seryjny."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37874,7 +37903,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr ""
@@ -38014,7 +38043,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38058,7 +38087,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38177,7 +38206,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38348,7 +38377,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38373,7 +38402,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38488,7 +38517,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38667,6 +38696,12 @@ msgstr "Konserwacja zapobiegawcza"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38960,7 +38995,9 @@ msgstr ""
msgid "Price per Unit (Stock UOM)"
msgstr ""
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40315,6 +40352,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40351,6 +40389,12 @@ msgstr ""
msgid "Purchase Invoice Item"
msgstr ""
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40402,6 +40446,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40411,7 +40456,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40528,7 +40573,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr ""
@@ -40591,6 +40636,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40605,7 +40651,7 @@ msgstr ""
msgid "Purchase Receipt"
msgstr ""
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40871,7 +40917,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41459,7 +41504,7 @@ msgstr ""
msgid "Quality Review Objective"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41520,7 +41565,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41714,7 +41759,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -41769,7 +41814,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41932,7 +41977,6 @@ msgstr "Wywołany przez (Email)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42342,8 +42386,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42751,11 +42795,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43279,7 +43322,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr "Odrzucony Magazyn"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43329,7 +43372,7 @@ msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43383,7 +43426,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43422,7 +43465,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr "Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43826,6 +43869,7 @@ msgstr "Prośba o informację"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44099,7 +44143,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44712,7 +44756,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -44861,10 +44905,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44879,8 +44920,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45081,8 +45125,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45109,11 +45153,11 @@ msgstr "Nazwa trasy"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45139,7 +45183,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45340,7 +45384,7 @@ msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45400,7 +45444,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45428,7 +45472,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Wiersz #{0}: Przedmiot {1} nie jest seryjny ani partiowy. Nie można przypisać numeru seryjnego/partii do niego."
@@ -45481,7 +45525,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45506,7 +45550,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45532,15 +45576,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Wiersz #{0}: Ilość powinna być mniejsza lub równa dostępnej ilości do rezerwacji (rzeczywista ilość - zarezerwowana ilość) {1} dla przedmiotu {2} w partii {3} w magazynie {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45571,11 +45615,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -45618,7 +45662,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "\t\t\t\t\tSprzedaż {3} powinna wynosić co najmniej {4}.{0} :documentation ."
msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj dokumentację ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr ""
@@ -9298,7 +9305,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9354,9 +9361,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9384,7 +9391,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9420,7 +9427,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9428,7 +9435,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9440,7 +9447,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9468,11 +9475,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9498,7 +9505,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9535,7 +9542,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9543,8 +9550,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9588,7 +9595,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9606,8 +9613,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9623,7 +9630,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -10534,7 +10541,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10995,7 +11002,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11277,7 +11284,7 @@ msgstr ""
msgid "Company Abbreviation"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11290,7 +11297,7 @@ msgstr ""
msgid "Company Account"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "A Conta da Empresa é obrigatória"
@@ -11466,7 +11473,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11737,7 +11744,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11750,7 +11757,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11768,13 +11777,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
@@ -11952,7 +11961,7 @@ msgstr ""
msgid "Consumed"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr ""
@@ -11996,7 +12005,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12169,10 +12178,6 @@ msgstr ""
msgid "Contact:"
msgstr "Contacto:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12350,7 +12355,7 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12622,7 +12627,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12717,7 +12722,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13055,7 +13060,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -13428,7 +13433,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13569,15 +13574,15 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13772,7 +13777,7 @@ msgstr ""
msgid "Creditors"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14070,7 +14075,7 @@ msgstr ""
msgid "Current Serial No"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14271,7 +14276,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15044,7 +15049,7 @@ msgstr ""
msgid "Day Of Week"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15160,11 +15165,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr ""
@@ -15174,7 +15179,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15285,7 +15290,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15427,7 +15432,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15784,15 +15789,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16093,7 +16098,7 @@ msgstr ""
msgid "Delivered"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr ""
@@ -16143,8 +16148,8 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16155,11 +16160,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16248,7 +16253,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16773,7 +16778,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16937,10 +16942,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -16982,6 +16985,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17038,7 +17047,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17563,6 +17572,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17653,9 +17668,12 @@ msgstr ""
msgid "Document Count"
msgstr "Contagem de Documentos"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17673,6 +17691,10 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17977,7 +17999,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18097,8 +18119,8 @@ msgstr ""
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18321,7 +18343,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18511,7 +18533,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18519,7 +18541,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18532,7 +18554,7 @@ msgstr "O Empregado {0} não pertence à empresa {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18575,7 +18597,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19173,7 +19195,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19219,7 +19241,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19248,7 +19270,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19607,7 +19629,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19655,7 +19677,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr ""
@@ -20118,7 +20140,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20448,7 +20470,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20543,7 +20565,7 @@ msgstr ""
msgid "Fiscal Year"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20607,7 +20629,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20757,7 +20779,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20788,7 +20810,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20872,6 +20894,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20893,7 +20921,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20902,7 +20930,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20926,7 +20954,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20935,7 +20963,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21548,7 +21576,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21560,7 +21588,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr ""
@@ -22075,7 +22103,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22258,7 +22286,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr ""
@@ -22899,10 +22927,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23057,7 +23085,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23239,7 +23267,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23411,11 +23439,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr ""
@@ -23531,7 +23559,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23583,7 +23611,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23626,7 +23654,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23640,6 +23668,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -23993,7 +24022,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24247,7 +24276,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24255,7 +24284,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24465,14 +24494,14 @@ msgstr "Iniciado"
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24489,7 +24518,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24571,8 +24600,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
@@ -24792,7 +24821,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24885,7 +24914,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -24915,7 +24944,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -25001,12 +25030,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25043,7 +25072,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25172,7 +25201,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25193,10 +25221,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25718,12 +25742,12 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -25996,7 +26020,7 @@ msgstr ""
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26066,7 +26090,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26113,6 +26137,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26128,7 +26153,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26892,6 +26916,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26902,7 +26927,6 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27162,11 +27186,11 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27205,6 +27229,15 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27234,7 +27267,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27254,11 +27287,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr ""
@@ -27288,7 +27321,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27307,10 +27340,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27324,7 +27361,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr ""
@@ -27332,7 +27369,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr ""
@@ -27348,15 +27385,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "O Item {0} foi desativado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27368,19 +27405,23 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27388,7 +27429,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27404,7 +27449,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27420,7 +27465,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27530,7 +27575,7 @@ msgstr ""
msgid "Items not found."
msgstr "Artigos não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28163,7 +28208,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28441,7 +28486,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr ""
@@ -28582,7 +28627,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -28977,11 +29022,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -28993,6 +29033,11 @@ msgstr ""
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29189,7 +29234,7 @@ msgid "Major/Optional Subjects"
msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29358,8 +29403,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29418,8 +29463,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29568,7 +29613,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29844,7 +29889,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29915,6 +29960,7 @@ msgstr ""
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30021,11 +30067,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30140,7 +30186,7 @@ msgstr ""
msgid "Material Transferred for Manufacturing"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30269,11 +30315,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30717,11 +30763,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30759,7 +30805,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30767,11 +30813,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30815,10 +30861,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr ""
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31087,7 +31129,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31166,27 +31208,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr ""
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr ""
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31234,16 +31269,16 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31857,7 +31892,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr ""
@@ -31870,7 +31905,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -31915,7 +31950,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -31928,7 +31963,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -31940,7 +31975,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -31948,7 +31983,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32042,7 +32077,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32217,7 +32252,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32309,7 +32344,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32413,7 +32448,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32459,7 +32494,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -32936,7 +32971,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33087,7 +33122,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33246,16 +33281,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33612,7 +33647,7 @@ msgstr ""
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33746,7 +33781,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -33954,7 +33989,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34012,7 +34047,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34030,7 +34065,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34273,7 +34308,6 @@ msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -34544,7 +34578,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34992,7 +35026,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35128,7 +35162,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35254,7 +35288,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35340,7 +35374,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35643,7 +35677,6 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35901,7 +35934,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35980,10 +36013,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37003,7 +37032,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37035,11 +37064,11 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37059,7 +37088,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37166,7 +37195,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37235,11 +37264,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Por favor, insira o N.º do Lote"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr ""
@@ -37251,7 +37280,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr ""
@@ -37296,7 +37325,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Por favor, insira o N.º de Série"
@@ -37373,7 +37402,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37487,12 +37516,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37508,13 +37537,13 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37523,7 +37552,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37572,7 +37601,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
@@ -37580,11 +37609,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37637,7 +37666,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37698,7 +37727,7 @@ msgstr "Por favor selecione uma linha para criar uma Entrada de Repostagem"
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37718,7 +37747,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Selecione pelo menos um filtro: Código do Item, Lote ou N.º de Série."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37825,7 +37854,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr ""
@@ -37965,7 +37994,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38009,7 +38038,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38128,7 +38157,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38299,7 +38328,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38324,7 +38353,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38439,7 +38468,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38618,6 +38647,12 @@ msgstr ""
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38911,7 +38946,9 @@ msgstr ""
msgid "Price per Unit (Stock UOM)"
msgstr ""
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40266,6 +40303,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40302,6 +40340,12 @@ msgstr ""
msgid "Purchase Invoice Item"
msgstr ""
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40353,6 +40397,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40362,7 +40407,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40479,7 +40524,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr ""
@@ -40542,6 +40587,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40556,7 +40602,7 @@ msgstr ""
msgid "Purchase Receipt"
msgstr ""
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40822,7 +40868,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41410,7 +41455,7 @@ msgstr ""
msgid "Quality Review Objective"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41471,7 +41516,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41665,7 +41710,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -41720,7 +41765,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41883,7 +41928,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42293,8 +42337,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42702,11 +42746,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43230,7 +43273,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43280,7 +43323,7 @@ msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43334,7 +43377,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43373,7 +43416,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43777,6 +43820,7 @@ msgstr ""
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44050,7 +44094,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44663,7 +44707,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -44812,10 +44856,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44830,8 +44871,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45032,8 +45076,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45060,11 +45104,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45090,7 +45134,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45291,7 +45335,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45351,7 +45395,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45379,7 +45423,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45432,7 +45476,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45457,7 +45501,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Linha #{0}: Selecione o Armazém de Submontagem"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45483,15 +45527,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45522,11 +45566,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -45569,7 +45613,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45617,11 +45661,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45674,11 +45718,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45706,7 +45750,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -45742,23 +45786,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45766,7 +45810,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45831,7 +45875,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45847,7 +45891,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45879,7 +45923,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45937,7 +45981,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45978,7 +46022,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46102,7 +46146,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -46114,11 +46158,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46142,7 +46186,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46195,7 +46239,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46225,7 +46269,7 @@ msgstr ""
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46291,7 +46335,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46588,7 +46632,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46762,7 +46806,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46885,8 +46929,8 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47297,7 +47341,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47334,7 +47378,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47623,7 +47667,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47768,7 +47812,7 @@ msgstr ""
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr ""
@@ -48463,7 +48507,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48524,7 +48568,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48810,7 +48854,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48836,7 +48880,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49234,12 +49278,6 @@ msgstr ""
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49345,6 +49383,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49843,7 +49887,7 @@ msgstr ""
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr ""
@@ -49851,7 +49895,7 @@ msgstr ""
msgid "Show Completed"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -49934,7 +49978,7 @@ msgstr ""
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -49946,7 +49990,7 @@ msgstr ""
msgid "Show Open"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr ""
@@ -49959,11 +50003,6 @@ msgstr ""
msgid "Show Operations"
msgstr ""
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr ""
@@ -49979,7 +50018,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50046,6 +50085,11 @@ msgstr ""
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50332,11 +50376,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50402,7 +50446,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50416,8 +50460,8 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50582,8 +50626,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr ""
@@ -50916,7 +50960,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51187,7 +51231,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51199,7 +51243,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr ""
@@ -51237,7 +51281,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51265,7 +51309,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51647,7 +51691,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -51725,10 +51769,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -51945,7 +51985,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51971,7 +52011,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52060,7 +52100,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52235,7 +52275,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52391,6 +52431,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52432,8 +52473,8 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52481,6 +52522,12 @@ msgstr ""
msgid "Supplier Contact"
msgstr ""
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52575,7 +52622,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr ""
@@ -52855,19 +52902,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr ""
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -52929,7 +52967,7 @@ msgstr ""
msgid "Support Tickets"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53188,8 +53226,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53657,7 +53695,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr ""
@@ -53818,7 +53856,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54008,7 +54046,6 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54200,7 +54237,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54244,7 +54281,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54260,7 +54297,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54296,7 +54333,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54402,7 +54439,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr ""
@@ -9298,7 +9305,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr "Só pode fazer o pagamento contra a faturar {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9354,9 +9361,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9384,7 +9391,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9420,7 +9427,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9428,7 +9435,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item"
@@ -9440,7 +9447,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9468,11 +9475,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9498,7 +9505,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9535,7 +9542,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9543,8 +9550,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9588,7 +9595,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9606,8 +9613,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9623,7 +9630,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Não é possível definir a autorização com base em desconto para {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -10534,7 +10541,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr "Fechamento (dr)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Fechamento (Abertura + Total)"
@@ -10995,7 +11002,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11277,7 +11284,7 @@ msgstr "Empresa"
msgid "Company Abbreviation"
msgstr "Abreviação da Empresa"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11290,7 +11297,7 @@ msgstr "Abreviação da Empresa não pode ter mais de 5 caracteres"
msgid "Company Account"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Conta da Empresa é obrigatória"
@@ -11466,7 +11473,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11737,7 +11744,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11750,7 +11757,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11768,13 +11777,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
@@ -11952,7 +11961,7 @@ msgstr ""
msgid "Consumed"
msgstr "Consumido"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Quantidade Consumida"
@@ -11996,7 +12005,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12169,10 +12178,6 @@ msgstr ""
msgid "Contact:"
msgstr "Contato:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Contato: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12350,7 +12355,7 @@ msgstr "Fator de Conversão"
msgid "Conversion Rate"
msgstr "Taxa de Conversão"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}"
@@ -12622,7 +12627,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12717,7 +12722,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
@@ -13055,7 +13060,7 @@ msgstr "Criar produtos acabados"
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Criar Entrada de Diário Entre Empresas"
@@ -13428,7 +13433,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13569,15 +13574,15 @@ msgstr ""
msgid "Credit"
msgstr "Crédito"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Crédito ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Conta de Crédito"
@@ -13772,7 +13777,7 @@ msgstr ""
msgid "Creditors"
msgstr "Credores"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14070,7 +14075,7 @@ msgstr ""
msgid "Current Serial No"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14271,7 +14276,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15044,7 +15049,7 @@ msgstr ""
msgid "Day Of Week"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15160,11 +15165,11 @@ msgstr ""
msgid "Debit"
msgstr "Débito"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Débito ({0})"
@@ -15174,7 +15179,7 @@ msgstr "Débito ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Conta de Débito"
@@ -15285,7 +15290,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15427,7 +15432,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15784,15 +15789,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'"
@@ -16093,7 +16098,7 @@ msgstr ""
msgid "Delivered"
msgstr "Entregue"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Quantia Entregue"
@@ -16143,8 +16148,8 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16155,11 +16160,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16248,7 +16253,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16773,7 +16778,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16937,10 +16942,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -16982,6 +16985,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17038,7 +17047,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0."
@@ -17563,6 +17572,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17653,9 +17668,12 @@ msgstr "Pesquisa do Documentos"
msgid "Document Count"
msgstr "Contagem de Documentos"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17673,6 +17691,10 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17977,7 +17999,7 @@ msgstr "Projeto duplicado com tarefas"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18097,8 +18119,8 @@ msgstr ""
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18321,7 +18343,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18511,7 +18533,7 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr "Colaborador não pode denunciar a si mesmo."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18519,7 +18541,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "O funcionário é necessário ao emitir o Ativo {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18532,7 +18554,7 @@ msgstr "O Funcionário {0} não pertence à empresa {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Colaborador {0} não encontrado"
@@ -18575,7 +18597,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Ativar Reordenação Automática"
@@ -19173,7 +19195,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Erro: {0} é campo obrigatório"
@@ -19219,7 +19241,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19248,7 +19270,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19607,7 +19629,7 @@ msgstr ""
msgid "Expense"
msgstr "Despesa"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
@@ -19655,7 +19677,7 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
msgid "Expense Account"
msgstr "Conta de Despesas"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Conta de Despesas Ausente"
@@ -20118,7 +20140,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20448,7 +20470,7 @@ msgstr "Armazém de Produtos Acabados"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20543,7 +20565,7 @@ msgstr "Regime Fiscal é obrigatório, gentilmente definir o regime fiscal na em
msgid "Fiscal Year"
msgstr "Exercício Fiscal"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20607,7 +20629,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20757,7 +20779,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20788,7 +20810,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20872,6 +20894,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20893,7 +20921,7 @@ msgstr "Para o projeto {0}, atualize seu status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20902,7 +20930,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
@@ -20926,7 +20954,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20935,7 +20963,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21548,7 +21576,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21560,7 +21588,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Lançamento GL"
@@ -22075,7 +22103,7 @@ msgstr "Mercadorias Em Trânsito"
msgid "Goods Transferred"
msgstr "Mercadorias Transferidas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
@@ -22258,7 +22286,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Maior Que Quantidade"
@@ -22899,10 +22927,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23057,7 +23085,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23239,7 +23267,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23411,11 +23439,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr ""
@@ -23531,7 +23559,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23583,7 +23611,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -23626,7 +23654,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23640,6 +23668,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -23993,7 +24022,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24247,7 +24276,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24255,7 +24284,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24465,14 +24494,14 @@ msgstr "Iniciada"
msgid "Inspected By"
msgstr "Inspecionado Por"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspeção Obrigatória"
@@ -24489,7 +24518,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24571,8 +24600,8 @@ msgstr "Permissões Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Estoque Insuficiente"
@@ -24792,7 +24821,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24885,7 +24914,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -24915,7 +24944,7 @@ msgstr ""
msgid "Invalid Item"
msgstr "Artigo Inválido"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -25001,12 +25030,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Preço de Venda Inválido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25043,7 +25072,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Série de nomenclatura inválida (. Ausente) para {0}"
@@ -25172,7 +25201,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25193,10 +25221,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr "Total Geral da Fatura"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25718,12 +25742,12 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -25996,7 +26020,7 @@ msgstr "Incidentes"
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26066,7 +26090,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26113,6 +26137,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26128,7 +26153,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26892,6 +26916,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26902,7 +26927,6 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27162,11 +27186,11 @@ msgstr "Configurações da Variante de Item"
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27205,6 +27229,15 @@ msgstr "Especificação do Site do Item"
msgid "Item Weight Details"
msgstr "Detalhes do Peso do Item"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27234,7 +27267,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27254,11 +27287,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr ""
@@ -27288,7 +27321,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27307,10 +27340,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27324,7 +27361,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr ""
@@ -27332,7 +27369,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr ""
@@ -27348,15 +27385,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "O item {0} foi desativado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27368,19 +27405,23 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27388,7 +27429,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27404,7 +27449,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27420,7 +27465,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27530,7 +27575,7 @@ msgstr "Itens Para Solicitação de Matéria-prima"
msgid "Items not found."
msgstr "Itens não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28163,7 +28208,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28441,7 +28486,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Menos Que Quantidade"
@@ -28582,7 +28627,7 @@ msgstr ""
msgid "Linked Location"
msgstr "Local Vinculado"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -28977,11 +29022,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -28993,6 +29033,11 @@ msgstr ""
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29189,7 +29234,7 @@ msgid "Major/Optional Subjects"
msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29358,8 +29403,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29418,8 +29463,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29568,7 +29613,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Gerente de Fabricação"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29844,7 +29889,7 @@ msgstr "Consumo de Material"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29915,6 +29960,7 @@ msgstr "Entrada de Material"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30021,11 +30067,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis."
@@ -30140,7 +30186,7 @@ msgstr ""
msgid "Material Transferred for Manufacturing"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30269,11 +30315,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30717,11 +30763,11 @@ msgstr "Diversos"
msgid "Miscellaneous Expenses"
msgstr "Despesas Diversas"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30759,7 +30805,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30767,11 +30813,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Faltando Parâmetro"
@@ -30815,10 +30861,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Móvel: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31087,7 +31129,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31166,27 +31208,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr ""
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr ""
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31234,16 +31269,16 @@ msgstr "Precisa de Análise"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Negativo Quantidade não é permitido"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Taxa de Avaliação negativa não é permitida"
@@ -31857,7 +31892,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Nenhuma Permissão"
@@ -31870,7 +31905,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -31915,7 +31950,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns"
@@ -31928,7 +31963,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de série não pode ser garantida"
@@ -31940,7 +31975,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -31948,7 +31983,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32042,7 +32077,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32217,7 +32252,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32309,7 +32344,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Nenhum dos itens tiver qualquer mudança na quantidade ou valor."
@@ -32413,7 +32448,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr "Não autorizado para editar conta congelada {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32459,7 +32494,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -32936,7 +32971,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33087,7 +33122,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Abertura"
@@ -33246,16 +33281,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Abertura de Estoque"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33612,7 +33647,7 @@ msgstr "Opcional. Esta configuração será usada para filtrar em várias transa
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33746,7 +33781,7 @@ msgstr "Quantidade Encomendada"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Pedidos"
@@ -33954,7 +33989,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34012,7 +34047,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34030,7 +34065,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34273,7 +34308,6 @@ msgstr "Campo POS"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Fatura PDV"
@@ -34544,7 +34578,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34992,7 +35026,7 @@ msgstr "Parcialmente Recebido"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35128,7 +35162,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35254,7 +35288,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35340,7 +35374,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35643,7 +35677,6 @@ msgstr "Os Registos de Pagamento {0} não estão relacionados"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35901,7 +35934,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35980,10 +36013,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37003,7 +37032,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37035,11 +37064,11 @@ msgstr "Adicione uma conta de abertura temporária no plano de contas"
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -37059,7 +37088,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37166,7 +37195,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37235,11 +37264,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Por favor, insira o Nº do Lote"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr ""
@@ -37251,7 +37280,7 @@ msgstr "Digite Data de Entrega"
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr ""
@@ -37296,7 +37325,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Por favor, insira o Nº de Série"
@@ -37373,7 +37402,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37487,12 +37516,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37508,13 +37537,13 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37523,7 +37552,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37572,7 +37601,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
@@ -37580,11 +37609,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37637,7 +37666,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr "Selecione um fornecedor"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37698,7 +37727,7 @@ msgstr "Selecione uma linha para criar uma entrada de repostagem"
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37718,7 +37747,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Por favor, selecione pelo menos um filtro: Código do Item, Lote ou Nº de Série."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37825,7 +37854,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr ""
@@ -37965,7 +37994,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38009,7 +38038,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr "Defina o UOM padrão nas Configurações de estoque"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38128,7 +38157,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Especifique pelo menos um atributo na tabela de atributos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38299,7 +38328,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38324,7 +38353,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38439,7 +38468,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Horário da Postagem"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Data e horário da postagem são obrigatórios"
@@ -38618,6 +38647,12 @@ msgstr ""
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38911,7 +38946,9 @@ msgstr "As lajes de desconto de preço ou produto são necessárias"
msgid "Price per Unit (Stock UOM)"
msgstr ""
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40266,6 +40303,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40302,6 +40340,12 @@ msgstr "Adiantamento da Fatura de Compra"
msgid "Purchase Invoice Item"
msgstr ""
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40353,6 +40397,7 @@ msgstr "Faturas de Compra"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40362,7 +40407,7 @@ msgstr "Faturas de Compra"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40479,7 +40524,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "Pedido de Compra {0} não é enviado"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Ordens de Compra"
@@ -40542,6 +40587,7 @@ msgstr "Preço de Compra Lista"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40556,7 +40602,7 @@ msgstr "Preço de Compra Lista"
msgid "Purchase Receipt"
msgstr "Recibo de Compra"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40822,7 +40868,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41410,7 +41455,7 @@ msgstr "Revisão de Qualidade"
msgid "Quality Review Objective"
msgstr "Objetivo de Revisão de Qualidade"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41471,7 +41516,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41665,7 +41710,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Lançamento no Livro Diário Rápido"
@@ -41720,7 +41765,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41883,7 +41928,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42293,8 +42337,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42702,11 +42746,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43230,7 +43273,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43280,7 +43323,7 @@ msgid "Remaining Balance"
msgstr "Saldo Remanescente"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43334,7 +43377,7 @@ msgstr "Observação"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43373,7 +43416,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Itens removidos sem nenhuma alteração na quantidade ou valor."
@@ -43777,6 +43820,7 @@ msgstr ""
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44050,7 +44094,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44663,7 +44707,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Entrada de Diário Reversa"
@@ -44812,10 +44856,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44830,8 +44871,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45032,8 +45076,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45060,11 +45104,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45090,7 +45134,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45291,7 +45335,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45351,7 +45395,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45379,7 +45423,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45432,7 +45476,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45457,7 +45501,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Linha #{0}: selecione o armazém de subconjuntos"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45483,15 +45527,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45522,11 +45566,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -45569,7 +45613,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45617,11 +45661,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45674,11 +45718,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45706,7 +45750,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -45742,23 +45786,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45766,7 +45810,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45831,7 +45875,7 @@ msgstr "Linha #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45847,7 +45891,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45879,7 +45923,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45937,7 +45981,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Linha {0}: Taxa de Câmbio é obrigatória"
@@ -45978,7 +46022,7 @@ msgstr "Linha {0}: É obrigatório colocar a Periodicidade."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46102,7 +46146,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})"
@@ -46114,11 +46158,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46142,7 +46186,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46195,7 +46239,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46225,7 +46269,7 @@ msgstr ""
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46291,7 +46335,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46588,7 +46632,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46762,7 +46806,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46885,8 +46929,8 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47297,7 +47341,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47334,7 +47378,7 @@ msgstr ""
msgid "Sample Size"
msgstr "Tamanho da Amostra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
@@ -47623,7 +47667,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47768,7 +47812,7 @@ msgstr "Selecione a Marca..."
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Selecione Empresa"
@@ -48463,7 +48507,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48524,7 +48568,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48810,7 +48854,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48836,7 +48880,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49234,12 +49278,6 @@ msgstr ""
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49345,6 +49383,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49843,7 +49887,7 @@ msgstr ""
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Mostrar Entradas Canceladas"
@@ -49851,7 +49895,7 @@ msgstr "Mostrar Entradas Canceladas"
msgid "Show Completed"
msgstr "Mostrar Concluído"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -49934,7 +49978,7 @@ msgstr "Mostrar Notas de Entrega Vinculadas"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -49946,7 +49990,7 @@ msgstr ""
msgid "Show Open"
msgstr "Mostrar Aberta"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Mostrar Entradas de Abertura"
@@ -49959,11 +50003,6 @@ msgstr ""
msgid "Show Operations"
msgstr ""
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Mostrar Detalhes de Pagamento"
@@ -49979,7 +50018,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50046,6 +50085,11 @@ msgstr "Mostrar apenas POS"
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50332,11 +50376,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50402,7 +50446,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "A origem e o local de destino não podem ser iguais"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
@@ -50416,8 +50460,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Fonte de Recursos (passivos)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "O Armazém de origem é obrigatório para a linha {0}"
@@ -50582,8 +50626,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Venda Padrão"
@@ -50916,7 +50960,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51187,7 +51231,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51199,7 +51243,7 @@ msgstr "Conciliação de Estoque"
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Reconciliações de Estoque"
@@ -51237,7 +51281,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51265,7 +51309,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51647,7 +51691,7 @@ msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Lojas"
@@ -51725,10 +51769,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -51945,7 +51985,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51971,7 +52011,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52060,7 +52100,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52235,7 +52275,7 @@ msgstr "Reconciliados Com Sucesso"
msgid "Successfully Set Supplier"
msgstr "Definir o Fornecedor Com Sucesso"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52391,6 +52431,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52432,8 +52473,8 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52481,6 +52522,12 @@ msgstr "Contatos e Endereços de Fornecedores"
msgid "Supplier Contact"
msgstr ""
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52575,7 +52622,7 @@ msgstr "Data de Emissão da Nota Fiscal de Compra"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr ""
@@ -52855,19 +52902,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr "Fornecedor {0} não encontrado em {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Fornecedor(es)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Análise de Vendas Por Fornecedor"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -52929,7 +52967,7 @@ msgstr "Equipe de Pós-vendas"
msgid "Support Tickets"
msgstr "Bilhetes de Suporte"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53188,8 +53226,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53657,7 +53695,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Valor Tributável"
@@ -53818,7 +53856,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54008,7 +54046,6 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54200,7 +54237,7 @@ msgstr "O Acesso À Solicitação de Cotação do Portal Está Desabilitado. Par
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54244,7 +54281,7 @@ msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54260,7 +54297,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54296,7 +54333,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54402,7 +54439,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "По умолчанию Имя поставщика устанавливается в соответствии с введенным именем поставщика. Если вы хотите, чтобы поставщики были названы по серии именования , выберите опцию «Серия именования»."
@@ -9407,7 +9414,7 @@ msgstr "Не можете фильтровать на основе ваучер
msgid "Can only make payment against unbilled {0}"
msgstr "Могу только осуществить платеж против нефактурированных {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9463,9 +9470,9 @@ msgstr "Невозможно изменить настройки учетной
msgid "Cannot Create Return"
msgstr "Невозможно создать возврат"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Невозможно объединить"
@@ -9493,7 +9500,7 @@ msgstr "Невозможно исправить {0} {1}, пожалуйста,
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Невозможно применить налог на источнике дохода к нескольким контрагентам в одной записи"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Не может быть элементом фиксированного актива, так как создается складская книга."
@@ -9529,7 +9536,7 @@ msgstr "Невозможно отменить эту запись о произ
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов {0} . Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить."
@@ -9537,7 +9544,7 @@ msgstr "Невозможно отменить этот документ, пос
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент"
@@ -9549,7 +9556,7 @@ msgstr "Невозможно изменить тип справочного до
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Невозможно изменить дату остановки службы для элемента в строке {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого."
@@ -9577,11 +9584,11 @@ msgstr "Преобразование в группу невозможно из-
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Не можете скрытой в группу, потому что выбран Тип аккаунта."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки."
@@ -9607,7 +9614,7 @@ msgstr "Нельзя установить Отказ, потому что был
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Не можете вычесть, когда категория для \"Оценка\" или \"Оценка и Всего\""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Невозможно удалить строку «Прибыль/убыток по обмену»"
@@ -9644,7 +9651,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Невозможно разобрать больше, чем произведено."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9652,8 +9659,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру."
@@ -9697,7 +9704,7 @@ msgstr "Невозможно получить оплату от клиента
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9715,8 +9722,8 @@ msgstr "Невозможно получить токен ссылки. Пров
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9732,7 +9739,7 @@ msgstr "Невозможно установить Отказ, так как со
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Не удается установить разрешение на основе Скидка для {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Невозможно установить несколько параметров по умолчанию для компании."
@@ -10643,7 +10650,7 @@ msgstr "Закрытие (Cr)"
msgid "Closing (Dr)"
msgstr "Закрытие (д-р)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Закрытие (Открытие + Итого)"
@@ -11104,7 +11111,7 @@ msgstr "Компании"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11386,7 +11393,7 @@ msgstr "Организация"
msgid "Company Abbreviation"
msgstr "Аббревиатура компании"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11399,7 +11406,7 @@ msgstr "Сокращение компании не может содержать
msgid "Company Account"
msgstr "Счет компании"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Счет компании обязателен"
@@ -11575,7 +11582,7 @@ msgstr "Фильтр компании не установлен!"
msgid "Company is mandatory"
msgstr "Компания обязательна"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "Компания является обязательной для счета компании"
@@ -11846,7 +11853,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11859,7 +11866,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr "Настроить сборку продукта"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11877,13 +11886,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Настройте действие для остановки транзакции или просто для предупреждения, если та же ставка не соблюдается."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Настройте прайс-лист по умолчанию при создании новой транзакции покупки. Цены на товары будут взяты из этого прейскуранта."
@@ -12061,7 +12070,7 @@ msgstr ""
msgid "Consumed"
msgstr "Потребляемый"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Израсходованное количество"
@@ -12105,7 +12114,7 @@ msgstr "Стоимость потребляемых предметов"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12278,10 +12287,6 @@ msgstr "Контактное лицо не принадлежит к {0}"
msgid "Contact:"
msgstr "Связаться с:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Контакт: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12459,7 +12464,7 @@ msgstr "Коэффициент конверсии"
msgid "Conversion Rate"
msgstr "Коэффициент конверсии"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}"
@@ -12731,7 +12736,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12826,7 +12831,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}"
@@ -13164,7 +13169,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr "Создать сгруппированный актив"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Создать межфирменный журнал"
@@ -13537,7 +13542,7 @@ msgstr "Создать {0} {1}?"
msgid "Created By Migration"
msgstr "Создано в результате миграции"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "Создано {0} оценочных листов для {1} в период:"
@@ -13680,15 +13685,15 @@ msgstr "Создание {0} частично успешно.\n"
msgid "Credit"
msgstr "Кредит"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Кредит (транзакция)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Кредит ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Кредитный счет"
@@ -13883,7 +13888,7 @@ msgstr "Коэффициент оборачиваемости кредиторо
msgid "Creditors"
msgstr "Кредиторы"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14181,7 +14186,7 @@ msgstr "Текущий серийный / партийный набор"
msgid "Current Serial No"
msgstr "Текущий серийный номер"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14382,7 +14387,7 @@ msgstr "Пользовательские разделители"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15155,7 +15160,7 @@ msgstr "Даты обработки"
msgid "Day Of Week"
msgstr "День недели"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15271,11 +15276,11 @@ msgstr "Посредник"
msgid "Debit"
msgstr "Дебет"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Дебет (транзакция)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Дебет ({0})"
@@ -15285,7 +15290,7 @@ msgstr "Дебет ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Дата публикации дебетовой/кредитовой ноты"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Дебетовый счет"
@@ -15396,7 +15401,7 @@ msgstr "Несоответствие дебета и кредита"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15538,7 +15543,7 @@ msgstr "Диапазон старения по умолчанию"
msgid "Default BOM"
msgstr "Спецификации по умолчанию"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне"
@@ -15895,15 +15900,15 @@ msgstr "Территория по умолчанию"
msgid "Default Unit of Measure"
msgstr "Единица измерения по умолчанию"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Единицу измерения по умолчанию для товара {0} нельзя изменить напрямую, так как с этим товаром уже проводились транзакции с другой единицей измерения. Вам необходимо либо отменить связанные документы, либо создать новый товар."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
@@ -16204,7 +16209,7 @@ msgstr ""
msgid "Delivered"
msgstr "Доставлено"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Доставленное количество"
@@ -16254,8 +16259,8 @@ msgstr "Поставленные товары, на которые нужно в
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16266,11 +16271,11 @@ msgstr "Поставляемое кол-во"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Поставленное количество (в единицах учета на складе)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16359,7 +16364,7 @@ msgstr "Менеджер по доставке"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16884,7 +16889,7 @@ msgstr "Счет разницы в таблице позиций"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Счет разницы должен быть счетом типа «Актив/Пассив» (временное открытие), поскольку эта запись о запасах является начальной записью."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
@@ -17048,11 +17053,9 @@ msgstr "Отключить накопительный порог"
msgid "Disable In Words"
msgstr "Отключить сумму прописью"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Отключить последнюю цену покупки"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17093,6 +17096,12 @@ msgstr "Отключить выбор серийного номера и пар
msgid "Disable Transaction Threshold"
msgstr "Отключить порог транзакций"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17149,7 +17158,7 @@ msgstr "Разобрать"
msgid "Disassemble Order"
msgstr "Заказ на разборку"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Количество для разборки не может быть меньше или равно 0."
@@ -17674,6 +17683,12 @@ msgstr "Не использовать оценку по партиям"
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17764,9 +17779,12 @@ msgstr "Поиск документов"
msgid "Document Count"
msgstr "Количество документов"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17784,6 +17802,10 @@ msgstr "Тип документа "
msgid "Document Type already used as a dimension"
msgstr "Тип документа уже используется как измерение"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Документация"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18088,7 +18110,7 @@ msgstr "Дублировать проект с задачами"
msgid "Duplicate Sales Invoices found"
msgstr "Найдены дублирующиеся счета по продажам"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "Ошибка дублирования серийного номера"
@@ -18208,8 +18230,8 @@ msgstr "ERPСNext идентификатор пользователя"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18432,7 +18454,7 @@ msgstr "Квитанция по электронной почте"
msgid "Email Sent to Supplier {0}"
msgstr "Электронное письмо отправлено поставщику {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18622,7 +18644,7 @@ msgstr "Идентификатор пользователя сотрудника
msgid "Employee cannot report to himself."
msgstr "Сотрудник не может сообщить самому себе."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18630,7 +18652,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Требуется сотрудник при выдаче актива {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18643,7 +18665,7 @@ msgstr "Сотрудник {0} не принадлежит компании {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18686,7 +18708,7 @@ msgstr "Включить планирование встреч"
msgid "Enable Auto Email"
msgstr "Включить автоматическую отправку электронной почты"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Включить автоматический повторный заказ"
@@ -19287,7 +19309,7 @@ msgstr "Ошибка: для этого актива уже учтено {0} п
"\t\t\t\t\tДата «начала амортизации» должна быть не менее чем на {1} периодов позже даты «доступен для использования».\n"
"\t\t\t\t\tПожалуйста, исправьте даты соответствующим образом."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Ошибка: {0} является обязательным полем"
@@ -19333,7 +19355,7 @@ msgstr "Поставка с места нахождения продавца"
msgid "Example URL"
msgstr "Пример URL-адреса"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Пример связанного документа: {0}"
@@ -19363,7 +19385,7 @@ msgstr "Пример: серийный номер {0} зарезервирова
msgid "Exception Budget Approver Role"
msgstr "Роль утверждающего исключительные расходы бюджета"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19722,7 +19744,7 @@ msgstr "Ожидаемая стоимость после окончания ср
msgid "Expense"
msgstr "Расходы"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Счет расходов / разницы ({0}) должен быть счетом \"Прибыль или убыток\""
@@ -19770,7 +19792,7 @@ msgstr "Счет расходов / разницы ({0}) должен быть
msgid "Expense Account"
msgstr "Расходов счета"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Счет расходов отсутствует"
@@ -20233,7 +20255,7 @@ msgstr "Фильтровать Total Zero Qty"
msgid "Filter by Reference Date"
msgstr "Фильтр по дате ссылки"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20563,7 +20585,7 @@ msgstr "Склад готовой продукции"
msgid "Finished Goods based Operating Cost"
msgstr "Затраты на производство готовой продукции"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готовый товар {0} не соответствует заказу на работу {1}"
@@ -20658,7 +20680,7 @@ msgstr "Фискальный режим является обязательны
msgid "Fiscal Year"
msgstr "Отчетный год"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20722,7 +20744,7 @@ msgstr "Счет основных средств"
msgid "Fixed Asset Defaults"
msgstr "Настройки по умолчанию для основных средств"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Элемент основных средств не может быть элементом запасов."
@@ -20872,7 +20894,7 @@ msgstr "Для компании"
msgid "For Item"
msgstr "Для товара"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Для товара {0} нельзя получить больше, чем {1} против {2} {3}"
@@ -20903,7 +20925,7 @@ msgstr "Для прайс-листа"
msgid "For Production"
msgstr "Для производства"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Для Количество (Изготовитель Количество) является обязательным"
@@ -20987,6 +21009,12 @@ msgstr "Для товара {0} , только {1} активы б
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Для элемента {0} ставка должна быть положительным числом. Чтобы разрешить отрицательные ставки, включите {1} в {2}"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее."
@@ -21008,7 +21036,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Для прогнозируемых и планируемых количеств система будет учитывать все дочерние склады, входящие в выбранный родительский склад"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Для количества {0} не должно быть больше допустимого количества {1}"
@@ -21017,7 +21045,7 @@ msgstr "Для количества {0} не должно быть больше
msgid "For reference"
msgstr "Для справки"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}"
@@ -21041,7 +21069,7 @@ msgstr "Для условия «Применить правило к друго
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
@@ -21050,7 +21078,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Для {0} нет запасов, доступных для возврата на склад {1}."
@@ -21663,7 +21691,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr "ГЛАВНАЯ КНИГА"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21675,7 +21703,7 @@ msgstr "Баланс по книге учета"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "БК запись"
@@ -22190,7 +22218,7 @@ msgstr "Товары в пути"
msgid "Goods Transferred"
msgstr "Товар передан"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Товар уже получен против выездной записи {0}"
@@ -22373,7 +22401,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Комиссия по грантам"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Больше, чем сумма"
@@ -23014,11 +23042,11 @@ msgstr "Насколько часто?"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "С какой периодичностью следует обновлять проект по общей стоимости закупок?"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23173,7 +23201,7 @@ msgstr "Если операция разделена на подоперации
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Если оставлено пустым, в транзакциях будет учитываться основной счет склада или стандартный счет компании"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23356,7 +23384,7 @@ msgstr "Если включено, система позволит выбира
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Если эта опция включена, система позволит пользователям редактировать сырье и его количество в рабочем заказе. Система не будет сбрасывать количество согласно спецификации, если пользователь изменил его."
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23528,11 +23556,11 @@ msgstr "Если это нежелательно, пожалуйста, отме
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Если у этого товара есть варианты, то его нельзя выбрать в заказах на продажу и т. д."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Если для этого параметра установлено «Да», ERPNext не позволит вам создать счет-фактуру или квитанцию на покупку без предварительного создания заказа на покупку. Эту конфигурацию можно изменить для конкретного поставщика, установив флажок «Разрешить создание счета-фактуры без заказа на покупку» в основной записи «Поставщик»."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Если для этого параметра установлено «Да», ERPNext не позволит вам создать счет-фактуру без предварительного создания квитанции о покупке. Эта конфигурация может быть изменена для конкретного поставщика, установив флажок «Разрешить создание счета-фактуры без квитанции о покупке» в основной записи поставщика."
@@ -23648,7 +23676,7 @@ msgstr "Игнорировать пустой запас"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Игнорировать журналы переоценки обменного курса и прибылей/убытков"
@@ -23700,7 +23728,7 @@ msgstr "Включено правило игнорирования ценооб
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Игнорировать автоматически созданные кредетовые/дебетовые записи"
@@ -23743,7 +23771,7 @@ msgstr "Игнорировать пересечение времени испо
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Игнорирует устаревшее поле «Открытие» в записи GL, которое позволяет добавлять начальный баланс после того, как система используется при формировании отчетов."
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23757,6 +23785,7 @@ msgid "Implementation Partner"
msgstr "Партнер по внедрению"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24110,7 +24139,7 @@ msgstr "Включить активы FB по умолчанию"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24364,7 +24393,7 @@ msgstr "Некорректное количество остатка после
msgid "Incorrect Batch Consumed"
msgstr "Использована неверная партия"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Неправильная регистрация склада (группы) для повторного заказа"
@@ -24372,7 +24401,7 @@ msgstr "Неправильная регистрация склада (групп
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Неправильное количество компонентов"
@@ -24582,14 +24611,14 @@ msgstr "По инициативе"
msgid "Inspected By"
msgstr "Проверено"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Проверка отклонена"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Инспекция Обязательные"
@@ -24606,7 +24635,7 @@ msgstr "Перед доставкой требуется проверка"
msgid "Inspection Required before Purchase"
msgstr "Необходима проверка перед покупкой"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Подача отчёта о проверке"
@@ -24688,8 +24717,8 @@ msgstr "Недостаточно разрешений"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Недостаточный запас"
@@ -24909,7 +24938,7 @@ msgstr "Внутренние переводы"
msgid "Internal Work History"
msgstr "Внутренняя история работы"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Внутренние переводы могут осуществляться только в валюте компании по умолчанию"
@@ -25002,7 +25031,7 @@ msgstr "Неверная дата доставки"
msgid "Invalid Discount"
msgstr "Недействительная скидка"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr "Неверная сумма скидки"
@@ -25032,7 +25061,7 @@ msgstr "Неверная группировка"
msgid "Invalid Item"
msgstr "Недействительный товар"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Неверные значения по умолчанию для товаров"
@@ -25118,12 +25147,12 @@ msgstr "Неверное расписание"
msgid "Invalid Selling Price"
msgstr "Недействительная цена продажи"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Некорректная комбинация серийных номеров и партий"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "Неверный исходный и целевой склад"
@@ -25160,7 +25189,7 @@ msgstr "Неверная формула фильтра. Проверьте си
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Недопустимая серия имен (. Отсутствует) для {0}"
@@ -25289,7 +25318,6 @@ msgstr "Аннулирование счета-фактуры"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Дата счета-фактуры"
@@ -25310,10 +25338,6 @@ msgstr "Ошибка выбора типа документа счет-факт
msgid "Invoice Grand Total"
msgstr "Общая сумма счета"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "Номер счёта"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25835,13 +25859,13 @@ msgstr "Фантомный предмет"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Требуется ли заказ на покупку для создания счета-фактуры и квитанции на покупку?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Требуется ли товарный чек для создания счета-фактуры?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26113,7 +26137,7 @@ msgstr "Вопросы"
msgid "Issuing Date"
msgstr "Дата выдачи"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов."
@@ -26183,7 +26207,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26230,6 +26254,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26245,7 +26270,6 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -27009,6 +27033,7 @@ msgstr "Производитель товара"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27019,7 +27044,6 @@ msgstr "Производитель товара"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27279,11 +27303,11 @@ msgstr "Параметры модификации продукта"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Модификация продукта {0} с этими атрибутами уже существует"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Обновлены варианты предметов"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Включена возможность повторной публикации на складе товаров."
@@ -27322,6 +27346,15 @@ msgstr "Описание продукта для сайта"
msgid "Item Weight Details"
msgstr "Подробности о весе товара"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27351,7 +27384,7 @@ msgstr "Детали налога на товар"
msgid "Item Wise Tax Details"
msgstr "Налоговая информация по товарам"
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Налоговые данные по позициям не совпадают с налогами и сборами в следующих строках:"
@@ -27371,11 +27404,11 @@ msgstr "Товар и склад"
msgid "Item and Warranty Details"
msgstr "Подробности товара и гарантии"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "Элемент для строки {0} не соответствует запросу материала"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Продукт имеет модификации"
@@ -27405,7 +27438,7 @@ msgstr "Операция с товаром"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Количество товара не может быть обновлено, так как сырье уже обработано."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\""
@@ -27424,10 +27457,14 @@ msgstr "Ставка оценки товара пересчитывается с
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Перепроведение оценки товара в процессе. Отчёт может показывать некорректную оценку товара."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Вариант продукта {0} с этими атрибутами уже существует"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Элемент {0} добавлен несколько раз под одним и тем же родительским элементом {1} в строках {2} и {3}"
@@ -27441,7 +27478,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Товар {0} не может быть заказан больше, чем {1} по общему заказу {2}."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Продукт {0} не существует"
@@ -27449,7 +27486,7 @@ msgstr "Продукт {0} не существует"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Продукт {0} не существует или просрочен"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Товар {0} не существует."
@@ -27465,15 +27502,15 @@ msgstr "Продукт {0} уже возвращен"
msgid "Item {0} has been disabled"
msgstr "Продукт {0} не годен"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Товар {0} не имеет серийного номера. Только товары с серийным номером могут иметь доставку на основе серийного номера"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Продукт {0} достигокончания срока годности на {1}"
@@ -27485,19 +27522,23 @@ msgstr "Продукт {0} игнорируется, так как это не
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Товар {0} уже зарезервирован/доставлен по заказу на продажу {1}."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Продукт {0} отменен"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Продукт {0} отключен"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Продукт {0} не сериализованным продуктом"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Продукта {0} нет на складе"
@@ -27505,7 +27546,11 @@ msgstr "Продукта {0} нет на складе"
msgid "Item {0} is not a subcontracted item"
msgstr "Элемент {0} не является субподрядным элементом"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "Продукт {0} не активен или истек срок годности"
@@ -27521,7 +27566,7 @@ msgstr "Товар {0} должен быть нескладским товаро
msgid "Item {0} must be a non-stock item"
msgstr "Продукт {0} должен отсутствовать на складе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Товар {0} не найден в таблице «Поставляемое сырье» в {1} {2}"
@@ -27537,7 +27582,7 @@ msgstr "Пункт {0}: Заказал Кол-во {1} не может быть
msgid "Item {0}: {1} qty produced. "
msgstr "Элемент {0}: произведено {1} кол-во. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "Товар {} не существует."
@@ -27647,7 +27692,7 @@ msgstr "Товары для запроса сырья"
msgid "Items not found."
msgstr "Элементы не найдены."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}"
@@ -28280,7 +28325,7 @@ msgstr "Последний отсканированный склад"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Последняя складская операция для товара {0} на складе {1} была произведена {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28559,7 +28604,7 @@ msgstr "Пояснение"
msgid "Length (cm)"
msgstr "Длина (см)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Меньше чем сумма"
@@ -28700,7 +28745,7 @@ msgstr "Связанные счета-фактуры"
msgid "Linked Location"
msgstr "Связанное местоположение"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Связано с отправленными документами"
@@ -29095,11 +29140,6 @@ msgstr "Обслуживание актива"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Поддерживать одинаковую ставку на протяжении всей внутренней транзакции"
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Поддерживать одинаковую ставку на протяжении всего цикла покупки"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29111,6 +29151,11 @@ msgstr "Поддерживать запасы"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29307,7 +29352,7 @@ msgid "Major/Optional Subjects"
msgstr "Основные/Дополнительные предметы"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29476,8 +29521,8 @@ msgstr "Обязательный раздел"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29536,8 +29581,8 @@ msgstr "Ручной ввод не может быть создан! Отклю
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29686,7 +29731,7 @@ msgstr "Дата изготовления"
msgid "Manufacturing Manager"
msgstr "Менеджер производства"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Производство Количество является обязательным"
@@ -29962,7 +30007,7 @@ msgstr "Расход материала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потребление материалов для производства"
@@ -30033,6 +30078,7 @@ msgstr "Материал Поступление"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30139,11 +30185,11 @@ msgstr "Позиция плана запроса материала"
msgid "Material Request Type"
msgstr "Тип запросов на материалы"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Запрос материала не создан, так как количество сырья уже доступно."
@@ -30258,7 +30304,7 @@ msgstr "Материал передан для производства"
msgid "Material Transferred for Manufacturing"
msgstr "Материал передан для производства"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30387,11 +30433,11 @@ msgstr "Максимальная сумма платежа"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}."
@@ -30835,11 +30881,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Прочие расходы"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Несоответствие"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Отсутствует"
@@ -30877,7 +30923,7 @@ msgstr "Отсутствуют фильтры"
msgid "Missing Finance Book"
msgstr "Отсутствует финансовая книга"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Отсутствующая готовая продукция"
@@ -30885,11 +30931,11 @@ msgstr "Отсутствующая готовая продукция"
msgid "Missing Formula"
msgstr "Отсутствует формула"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Отсутствующие предметы"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30933,10 +30979,6 @@ msgstr "Отсутствующие значение"
msgid "Mixed Conditions"
msgstr "Смешанные условия"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Мобильный: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31205,7 +31247,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "Нельзя отметить несколько товаров как готовую продукцию"
@@ -31284,27 +31326,20 @@ msgstr "Названное место"
msgid "Naming Series Prefix"
msgstr "Префикс серии именования"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Именование серий и настройки цены по умолчанию"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Обязательная серия именования"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31352,16 +31387,16 @@ msgstr "Анализ потребностей"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Отрицательное количество недопустимо"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "Отрицательная ошибка запаса"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Отрицательный Оценка курс не допускается"
@@ -31975,7 +32010,7 @@ msgstr "Не найден профиль POS. Сначала создайте н
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Нет разрешения"
@@ -31988,7 +32023,7 @@ msgstr "Заказы на закупку не были созданы"
msgid "No Records for these settings."
msgstr "Нет записей для этих настроек."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Ничего не выбрано"
@@ -32033,7 +32068,7 @@ msgstr "Для этого контрагента не найдено несог
msgid "No Work Orders were created"
msgstr "Заказы на работы не созданы"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Нет учетной записи для следующих складов"
@@ -32046,7 +32081,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Для элемента {0} не найдено активной спецификации. Доставка по серийному номеру не может быть гарантирована"
@@ -32058,7 +32093,7 @@ msgstr "Нет доступных дополнительных полей"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Нет доступного количества для резервирования товара {0} на складе {1}"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32066,7 +32101,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32160,7 +32195,7 @@ msgstr "Нет больше дочерних элементов слева"
msgid "No more children on Right"
msgstr "Нет больше дочерних элементов справа"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32335,7 +32370,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Записи в журнале складского учёта не созданы. Пожалуйста, правильно укажите количество или оценочную стоимость товаров и попробуйте снова."
@@ -32427,7 +32462,7 @@ msgstr "Ненулевые числа"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Ни одному продукту не изменено количество или объём."
@@ -32531,7 +32566,7 @@ msgstr "Не авторизовано, так как {0} превышает ли
msgid "Not authorized to edit frozen Account {0}"
msgstr "Не разрешается редактировать замороженный счет {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32577,7 +32612,7 @@ msgstr "Примечание: Оплата Вступление не будет
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Примечание: Для объединения товаров создайте отдельную сверку остатков для старого товара {0}"
@@ -33054,7 +33089,7 @@ msgstr "При применении ненулевой комиссии не д
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Для заказа на работу {1} можно создать только одну запись {0}"
@@ -33206,7 +33241,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Открытие"
@@ -33365,16 +33400,16 @@ msgstr "Созданы начальные счета-фактуры продаж
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Начальный запас"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33731,7 +33766,7 @@ msgstr "Факультативно. Эта установка будет исп
msgid "Optional. Used with Financial Report Template"
msgstr "Необязательно. Используется с шаблоном финансового отчёта."
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33865,7 +33900,7 @@ msgstr "Заказанное количество"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Заказы"
@@ -34073,7 +34108,7 @@ msgstr "Остаток (в валюте компании)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34131,7 +34166,7 @@ msgstr "Исходящий заказ"
msgid "Over Billing Allowance (%)"
msgstr "Допустимый перерасход (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Допустимое превышение суммы по счёту-фактуре превышено для позиции Приходной накладной {0} ({1}) на {2}%"
@@ -34149,7 +34184,7 @@ msgstr "Допустимое превышение поставки/приема
msgid "Over Picking Allowance"
msgstr "Допустимое превышение при подборе"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Превышение по получению"
@@ -34392,7 +34427,6 @@ msgstr "Поле точки продаж"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Счет точки продаж"
@@ -34663,7 +34697,7 @@ msgstr "Упаковано"
msgid "Packed Items"
msgstr "Упакованные товары"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Упакованные товары не могут быть внутренне перемещены"
@@ -35111,7 +35145,7 @@ msgstr "Частично получено"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35247,7 +35281,7 @@ msgstr "Частей на миллион"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35373,7 +35407,7 @@ msgstr "Несоответствие контрагент"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35459,7 +35493,7 @@ msgstr "Товар, привязанный к контрагенту"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35762,7 +35796,6 @@ msgstr "Записи оплаты {0} ип-сшитый"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36020,7 +36053,7 @@ msgstr "Ссылки на платежи"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36099,10 +36132,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Статус оплаты"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37123,7 +37152,7 @@ msgstr "Пожалуйста, установите приоритет"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Установите группу поставщиков в разделе «Настройки покупок»."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Пожалуйста, укажите счет"
@@ -37155,11 +37184,11 @@ msgstr "Пожалуйста, добавьте временный вступит
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Пожалуйста, добавьте хотя бы один серийный номер/номер партии"
@@ -37179,7 +37208,7 @@ msgstr "Пожалуйста, добавьте аккаунт в компани
msgid "Please add {1} role to user {0}."
msgstr "Пожалуйста, добавьте роль {1} пользователю {0}."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Пожалуйста, измените количество или отредактируйте {0}, чтобы продолжить."
@@ -37286,7 +37315,7 @@ msgstr "Пожалуйста, создайте покупку из внутре
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Создайте квитанцию о покупке или фактуру покупки для товара {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Пожалуйста, удалите комплект товаров {0} перед объединением {1} в {2}"
@@ -37355,11 +37384,11 @@ msgstr "Пожалуйста, введите счет для изменения
msgid "Please enter Approving Role or Approving User"
msgstr "Пожалуйста, введите утверждении роли или утверждении Пользователь"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Пожалуйста, введите номер партии"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Пожалуйста, введите МВЗ"
@@ -37371,7 +37400,7 @@ msgstr "Укажите дату поставки"
msgid "Please enter Employee Id of this sales person"
msgstr "Пожалуйста, введите идентификатор сотрудника этого продавца"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Пожалуйста, введите Expense счет"
@@ -37416,7 +37445,7 @@ msgstr "Пожалуйста, введите дату Ссылка"
msgid "Please enter Root Type for account- {0}"
msgstr "Пожалуйста, укажите корневой тип для счёта {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Пожалуйста, введите серийный номер"
@@ -37493,7 +37522,7 @@ msgstr "Введите дату первой поставки"
msgid "Please enter the phone number first"
msgstr "Пожалуйста, сначала введите номер телефона"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "Пожалуйста, введите {schedule_date}."
@@ -37607,12 +37636,12 @@ msgstr "Пожалуйста, сохраните Заказ на продажу,
msgid "Please select Template Type to download template"
msgstr "Пожалуйста, выберите Тип шаблона, чтобы скачать шаблон"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Пожалуйста, выберите Применить скидки на"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Выберите спецификацию для продукта {0}"
@@ -37628,13 +37657,13 @@ msgstr "Пожалуйста, выберите банковский счет"
msgid "Please select Category first"
msgstr "Пожалуйста, выберите категорию первый"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Пожалуйста, выберите Charge Тип первый"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Пожалуйста, выберите компанию"
@@ -37643,7 +37672,7 @@ msgstr "Пожалуйста, выберите компанию"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Выберите компанию и дату проводки для получения записей"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Пожалуйста, выберите первую компанию"
@@ -37692,7 +37721,7 @@ msgstr "Выберите счёт для разниц в периодическ
msgid "Please select Posting Date before selecting Party"
msgstr "Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Пожалуйста, выберите проводки Дата первого"
@@ -37700,11 +37729,11 @@ msgstr "Пожалуйста, выберите проводки Дата пер
msgid "Please select Price List"
msgstr "Пожалуйста, выберите прайс-лист"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Пожалуйста, выберите количество продуктов {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»"
@@ -37757,7 +37786,7 @@ msgstr "Пожалуйста, выберите заказ на субподря
msgid "Please select a Supplier"
msgstr "Пожалуйста, выберите поставщика"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Пожалуйста, выберите склад"
@@ -37818,7 +37847,7 @@ msgstr "Пожалуйста, выберите строку для создан
msgid "Please select a supplier for fetching payments."
msgstr "Пожалуйста, выберите поставщика для получения платежей."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37838,7 +37867,7 @@ msgstr "Пожалуйста, выберите код товара перед н
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Выберите хотя бы один фильтр: код товара, партия или серийный номер."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37945,7 +37974,7 @@ msgstr "Пожалуйста, выберите допустимый тип до
msgid "Please select weekly off day"
msgstr "Пожалуйста, выберите в неделю выходной"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Пожалуйста, выберите {0} первый"
@@ -38085,7 +38114,7 @@ msgstr "Пожалуйста, установите фактический спр
msgid "Please set an Address on the Company '%s'"
msgstr "Пожалуйста, укажите адрес компании '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Пожалуйста, установите счет расходов в таблице товаров"
@@ -38129,7 +38158,7 @@ msgstr "Пожалуйста, установите счет расходов п
msgid "Please set default UOM in Stock Settings"
msgstr "Пожалуйста, установите UOM по умолчанию в настройках акций"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Пожалуйста, установите счет затрат на проданные товары в компании {0} для учета прибыли и убытка от округления при перемещении запасов"
@@ -38248,7 +38277,7 @@ msgstr "Пожалуйста, сначала введите {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Пожалуйста, укажите как минимум один атрибут в таблице атрибутов"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
@@ -38419,7 +38448,7 @@ msgstr "Опубликовано"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38444,7 +38473,7 @@ msgstr "Опубликовано"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38559,7 +38588,7 @@ msgstr "Дата и время публикации"
msgid "Posting Time"
msgstr "Время публикации"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Дата публикации и размещения время является обязательным"
@@ -38738,6 +38767,12 @@ msgstr "Профилактическое обслуживание"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39031,7 +39066,9 @@ msgstr "Требуется цена или скидка на продукцию"
msgid "Price per Unit (Stock UOM)"
msgstr "Цена за единицу (складские единицы измерения)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40386,6 +40423,7 @@ msgstr "Расходы на закупку для товара {0}"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40422,6 +40460,12 @@ msgstr "Авансовый счет на покупку"
msgid "Purchase Invoice Item"
msgstr "Счет на покупку продукта"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40473,6 +40517,7 @@ msgstr "Счета на покупку"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40482,7 +40527,7 @@ msgstr "Счета на покупку"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40599,7 +40644,7 @@ msgstr "Создан заказ на закупку {0}"
msgid "Purchase Order {0} is not submitted"
msgstr "Заказ на закупку {0} не проведен"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Заказы"
@@ -40662,6 +40707,7 @@ msgstr "Прайс-лист закупки"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40676,7 +40722,7 @@ msgstr "Прайс-лист закупки"
msgid "Purchase Receipt"
msgstr "Квитанция о покупке"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40942,7 +40988,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41530,7 +41575,7 @@ msgstr "Обзор качества"
msgid "Quality Review Objective"
msgstr "Цель проверки качества"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41591,7 +41636,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41785,7 +41830,7 @@ msgstr "Строка маршрута запроса"
msgid "Queue Size should be between 5 and 100"
msgstr "Размер очереди должен быть между 5 и 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Быстрый журнал запись"
@@ -41840,7 +41885,7 @@ msgstr "Предложения/Лиды %"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -42003,7 +42048,6 @@ msgstr "Инициировано (Электронная почта)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42413,8 +42457,8 @@ msgstr "Отгрузка сырья клиенту"
msgid "Raw SQL"
msgstr "Чистый SQL"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "Количество потребляемого сырья будет проверяться на основе требуемого количества FG BOM"
@@ -42822,11 +42866,10 @@ msgstr "Сверить банковскую транзакцию"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43350,7 +43393,7 @@ msgstr "Отклоненный пакет серийных номеров и п
msgid "Rejected Warehouse"
msgstr "Склад брака"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Склад отклоненных товаров и склад принятых товаров не могут быть одним и тем же."
@@ -43400,7 +43443,7 @@ msgid "Remaining Balance"
msgstr "Остаток средств"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43454,7 +43497,7 @@ msgstr "Примечание"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43493,7 +43536,7 @@ msgstr "Удалить нулевые значения"
msgid "Remove item if charges is not applicable to that item"
msgstr "Удалить товар, если к нему не применимы сборы"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Удалены пункты без изменения в количестве или стоимости."
@@ -43898,6 +43941,7 @@ msgstr "Запрос информации"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44171,7 +44215,7 @@ msgstr "Резерв для сборочной единицы"
msgid "Reserved"
msgstr "Зарезервировано"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "Конфликт зарезервированной партии"
@@ -44784,7 +44828,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "Возврат"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Обратная запись журнала"
@@ -44933,10 +44977,7 @@ msgstr "Роль, разрешающая превышение по достав
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Роль, разрешающая обойти остановку действий"
@@ -44951,8 +44992,11 @@ msgstr "Роль, разрешающая обойти кредитный лим
msgid "Role allowed to bypass period restrictions."
msgstr "Роль позволяет обходить ограничения по срокам."
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45153,8 +45197,8 @@ msgstr "Резерв на потери от округлений"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Резерв на потери от округлений должен быть в пределах от 0 до 1"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Запись о прибыли/убытке от округления при передаче запасов"
@@ -45181,11 +45225,11 @@ msgstr "Название маршрута"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Строка # {0}: Невозможно вернуть более {1} для {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Строка # {0}: Добавьте пакет серийного и партионного учёта для товара {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Строка # {0}: Укажите количество для товара {1}, так как оно не равно нулю."
@@ -45211,7 +45255,7 @@ msgstr "Строка #{0} (таблица платежей): сумма долж
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Строка #{0}: Запись о заказе на пополнение уже существует для склада {1} с типом пополнения {2}."
@@ -45412,7 +45456,7 @@ msgstr "Строка #{0}: Дублирующая запись в ссылках
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Строка #{0}: Счет расходов не установлен для товара {1}. {2}"
@@ -45472,7 +45516,7 @@ msgstr "Строка #{0}: Необходимо указать поля врем
msgid "Row #{0}: Item added"
msgstr "Строка #{0}: пункт добавлен"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Строка #{0}: Товар {1} нельзя перенести более чем в количестве {2} против {3} {4}"
@@ -45500,7 +45544,7 @@ msgstr "Строка #{0}: Товар {1} на складе {2}: Доступн
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Строка #{0}: Позиция {1} должна быть субподрядной."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Строка #{0}: элемент {1} не является сериализованным / пакетным элементом. Он не может иметь серийный номер / пакетный номер против него."
@@ -45553,7 +45597,7 @@ msgstr "Строка #{0}: Только {1} доступно для резерв
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Строка #{0}: Начисленная амортизация на начало периода должна быть меньше или равна {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Строка #{0}: операция {1} не завершена для {2} количества готовой продукции в рабочем задании {3}. Пожалуйста, обновите статус операции с помощью Карточки работ {4}."
@@ -45578,7 +45622,7 @@ msgstr "Строка #{0}: выберите готовый товар, для к
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Строка #{0}: Выберите склад узлов сборки"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов"
@@ -45604,15 +45648,15 @@ msgstr "Строка #{0}: Количество должно быть полож
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Строка #{0}: Количество должно быть меньше или равно Доступному количеству для резервирования (Фактическое количество - Зарезервированное количество) {1} для товара {2} для партии {3} на складе {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Строка #{0}: Для предмета {1} требуется проверка качества"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Строка #{0}: Проверка качества {1} не проведена для позиции: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Строка #{0}: Проверка качества {1} была отклонена для предмета {2}"
@@ -45643,11 +45687,11 @@ msgstr "Строка #{0}: Количество для резервирован
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Строка #{0}: Ставка должна быть такой же, как у {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Строка #{0}: Тип справочного документа должен быть одним из следующих: Заказ на покупку, Счет-фактура на покупку или Запись в журнале"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Строка #{0}: Тип ссылочного документа должен быть одним из следующих: Заказ на продажу, Счет-фактура, Запись в журнале или Напоминание."
@@ -45693,7 +45737,7 @@ msgstr "Строка #{0}: Продажный курс для товара {1}
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Строка #{0}: Идентификатор последовательности должен быть {1} или {2} для операции {3}."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Строка #{0}: серийный номер {1} не принадлежит партии {2}"
@@ -45741,11 +45785,11 @@ msgstr "Строка #{0}: Исходный склад {1} для товара {
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Строка #{0}: Исходный и целевой склады не могут совпадать для передачи материалов."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Строка #{0}: Размеры исходного, целевого склада и инвентарного запаса не могут быть абсолютно одинаковыми при переносе материала"
@@ -45798,11 +45842,11 @@ msgstr "Строка #{0}: Количество на складе {1} ({2}) дл
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Строка #{0}: целевой склад должен совпадать со складом клиента {1} из связанного внутреннего заказа субподряда."
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Строка #{0}: срок действия пакета {1} уже истек."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Строка #{0}: Склад {1} не является дочерним складом группового склада {2}"
@@ -45830,7 +45874,7 @@ msgstr "Строка #{0}: Сумма удержания {1} не соответ
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Строка #{0}: Заказ на работу существует для полного или частичного количества товара {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Строка #{0}: Нельзя использовать размерность учета '{1}' в документе «Сверка остатков» для изменения количества или оценочной стоимости. Сверка остатков с размерностями предназначена исключительно для ввода начальных остатков."
@@ -45866,23 +45910,23 @@ msgstr "Строка #{1}: Склад является обязательным
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Строка #{idx}: Укажите местоположение для ОС {item_code}."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Строка #{idx}: {field_label} обязательна."
@@ -45890,7 +45934,7 @@ msgstr "Строка #{idx}: {field_label} обязательна."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут быть одинаковыми."
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Строка #{idx}: {schedule_date} не может быть раньше {transaction_date}."
@@ -45955,7 +45999,7 @@ msgstr "Строка #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Строка № {}: {} {} не существует."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Строка №{}: {} {} не принадлежит компании {}. Выберите допустимый {}."
@@ -45971,7 +46015,7 @@ msgstr "Строка {0}: требуется операция против эл
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "В строке {0} выбранное количество меньше требуемого, требуется дополнительно {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Строка {0}# Товар {1} не найден в таблице 'Поставленное сырье' в {2} {3}"
@@ -46003,7 +46047,7 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья."
@@ -46062,7 +46106,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Строка {0}: Обязательно укажите либо товар накладной, либо ссылку на упакованный товар."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Строка {0}: Курс является обязательным"
@@ -46103,7 +46147,7 @@ msgstr "Строка {0}: От времени и времени является
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Строка {0}: От времени и времени {1} перекрывается с {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Строка {0}: Склад отправления обязателен для внутренних перемещений"
@@ -46227,7 +46271,7 @@ msgstr "Строка {0}: Количество должно быть больш
msgid "Row {0}: Quantity cannot be negative."
msgstr "Строка {0}: Количество не может быть отрицательным."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Строка {0}: количество недоступно для {4} на складе {1} во время проводки записи ({2} {3})"
@@ -46239,11 +46283,11 @@ msgstr "Строка {0}: Счет-фактура {1} уже создана дл
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Строка {0}: Смена не может быть изменена, так как амортизация уже обработана"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Строка {0}: Субподрядный элемент является обязательным для сырья {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Строка {0}: Целевой склад обязателен для внутренних переводов"
@@ -46267,7 +46311,7 @@ msgstr "Строка {0}: Счет {3} {1} не принадлежит комп
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Строка {0}: Чтобы задать периодичность {1}, разница между датами «от» и «по» должна быть больше или равна {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Строка {0}: Передаваемое количество не может превышать запрошенное количество."
@@ -46320,7 +46364,7 @@ msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Строка №{idx}: Серия наименования ОС обязательна для автосоздания ОС для позиции {item_code}."
@@ -46350,7 +46394,7 @@ msgstr "Строки с одинаковыми заголовками счето
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Были найдены строки с повторяющимися датами в других строках: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "В строках {0} указан тип ссылки 'Платежная операция'. Этот параметр не должен задаваться вручную."
@@ -46416,7 +46460,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46713,7 +46757,7 @@ msgstr "Входящая цена продажи"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46887,7 +46931,7 @@ msgstr "Возможности продаж по источникам"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -47010,8 +47054,8 @@ msgstr "Сделка требуется для Продукта {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Заказ на продажу {0} уже существует для заказа на покупку клиента {1}. Чтобы разрешить несколько заказов на продажу, включите {2} в {3}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47422,7 +47466,7 @@ msgstr "Тот же товар"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Такая же комбинация товара и склада уже введена."
@@ -47459,7 +47503,7 @@ msgstr "Склад для хранения образцов"
msgid "Sample Size"
msgstr "Размер образца"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"
@@ -47748,7 +47792,7 @@ msgstr "Поиск по коду товара, серийному номеру
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47893,7 +47937,7 @@ msgstr "Выберите бренд..."
msgid "Select Columns and Filters"
msgstr "Выберите столбцы и фильтры"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Выберите компанию"
@@ -48589,7 +48633,7 @@ msgstr "Диапазон серийных номеров"
msgid "Serial No Reserved"
msgstr "Серийный номер зарезервирован"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "Серийный без наложения серий"
@@ -48650,7 +48694,7 @@ msgstr "Серийный номер обязателен"
msgid "Serial No is mandatory for Item {0}"
msgstr "Серийный номер является обязательным для продукта {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Серийный номер {0} уже существует"
@@ -48936,7 +48980,7 @@ msgstr "Серийные номера для товара {0} на складе
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48962,7 +49006,7 @@ msgstr "Серийные номера для товара {0} на складе
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49360,12 +49404,6 @@ msgstr "Установить целевой склад"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Установить ставку оценки на основе исходного склада"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "Установить оценочную стоимость для отклоненных материалов"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Установить склад"
@@ -49471,6 +49509,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Установить {0} в категории активов {1} для компании {2}"
@@ -49969,7 +50013,7 @@ msgstr "Показать остатки в плане счетов"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Показать поле штрих-кода в операциях с запасами"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Показать отмененные записи"
@@ -49977,7 +50021,7 @@ msgstr "Показать отмененные записи"
msgid "Show Completed"
msgstr "Показать завершенные"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "Показывать Кредит/Дебет в валюте компании"
@@ -50060,7 +50104,7 @@ msgstr "Показать связанные заметки о доставке"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Показать чистые суммы в счете контрагента"
@@ -50072,7 +50116,7 @@ msgstr ""
msgid "Show Open"
msgstr "Показать открытые"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Показать вступительные записи"
@@ -50085,11 +50129,6 @@ msgstr "Показать начальный и конечный баланс"
msgid "Show Operations"
msgstr "Показать операции"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Показать кнопку «Оплатить» на портале заказов на покупку"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Показать данные платежа"
@@ -50105,7 +50144,7 @@ msgstr "Показать график платежей в печатном ви
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Показать замечания"
@@ -50172,6 +50211,11 @@ msgstr "Показать только точки продаж"
msgid "Show only the Immediate Upcoming Term"
msgstr "Показать только ближайший предстоящий срок"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Показать записи, находящиеся в ожидании"
@@ -50460,11 +50504,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50530,7 +50574,7 @@ msgstr "Исходный склад {0} должен совпадать со с
msgid "Source and Target Location cannot be same"
msgstr "Источник и целевое местоположение не могут быть одинаковыми"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Источник и цель склад не может быть одинаковым для ряда {0}"
@@ -50544,8 +50588,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Источник финансирования (обязательства)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Источник склад является обязательным для ряда {0}"
@@ -50710,8 +50754,8 @@ msgstr "Расходы по стандартным тарифам"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Стандартный Продажа"
@@ -51044,7 +51088,7 @@ msgstr "Журнал закрытия торгов"
msgid "Stock Details"
msgstr "Подробности о запасах"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Записи по запасам уже созданы для заказа на работу {0}: {1}"
@@ -51315,7 +51359,7 @@ msgstr "Запас получен, но не выписан счет"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51327,7 +51371,7 @@ msgstr "Инвентаризация запасов"
msgid "Stock Reconciliation Item"
msgstr "Товар с Сверки Запасов"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Сверка запасов"
@@ -51365,7 +51409,7 @@ msgstr "Настройки пересоздания записей по запа
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51393,7 +51437,7 @@ msgstr "Записи о резервировании запасов отмене
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Записи о резервировании запасов созданы"
@@ -51775,7 +51819,7 @@ msgstr "Прекращенный рабочий заказ не может бы
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Магазины"
@@ -51853,10 +51897,6 @@ msgstr "Вспомогательные операции"
msgid "Sub Procedure"
msgstr "Вспомогательная процедура"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "Итого"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Отсутствуют ссылки на элементы узлов. Пожалуйста, повторно заберите узлы и сырье."
@@ -52073,7 +52113,7 @@ msgstr "Субподрядная услуга по внутреннему зак
msgid "Subcontracting Order"
msgstr "Заказ на субподряд"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52099,7 +52139,7 @@ msgstr "Пункт обслуживания заказа на субподряд
msgid "Subcontracting Order Supplied Item"
msgstr "Поставляемая позиция по субподрядному заказу"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Заказ на субподряд {0} создан."
@@ -52188,7 +52228,7 @@ msgstr ""
msgid "Subdivision"
msgstr "Подразделение"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Не удалось выполнить действие"
@@ -52363,7 +52403,7 @@ msgstr "Успешно согласовано"
msgid "Successfully Set Supplier"
msgstr "Поставщик успешно установлен"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Единица измерения запаса успешно изменена, пожалуйста, переопределите коэффициенты пересчета для новой единицы измерения."
@@ -52519,6 +52559,7 @@ msgstr "Поставляемое кол-во"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52560,8 +52601,8 @@ msgstr "Поставляемое кол-во"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52609,6 +52650,12 @@ msgstr "Адреса и контакты поставщика"
msgid "Supplier Contact"
msgstr "Контакты поставщика"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52703,7 +52750,7 @@ msgstr "Дата выставления счета поставщиком"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Поставщик Счет №"
@@ -52983,19 +53030,10 @@ msgstr "Поставщик товаров или услуг."
msgid "Supplier {0} not found in {1}"
msgstr "Поставщик {0} не найден в {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Поставщик(и)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Аналитика продаж в разрезе поставщиков"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53057,7 +53095,7 @@ msgstr "Отдел тех. поддержки"
msgid "Support Tickets"
msgstr "Заявки на поддержку"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53316,8 +53354,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "Целевой склад {0} должен совпадать со складом доставки {1} в позиции внутреннего заказа субподряда."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "Целевая склад является обязательным для ряда {0}"
@@ -53785,7 +53823,7 @@ msgstr "Налог удерживается только с суммы, прев
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Налогооблагаемая сумма"
@@ -53946,7 +53984,7 @@ msgstr "Налоги и сборы вычтенные"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Налоги и сборы вычтенные (валюта компании)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Строка налогов #{0}: {1} не может быть меньше {2}"
@@ -54136,7 +54174,6 @@ msgstr "Шаблон условий"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54328,7 +54365,7 @@ msgstr "Доступ к запросу коммерческого предлож
msgid "The BOM which will be replaced"
msgstr "Спецификация, которая будет заменена"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "В партии {0} отрицательное количество партии {1}. Чтобы исправить это, перейдите к партии и нажмите «Пересчитать количество партии». Если проблема не устранена, создайте входящую запись."
@@ -54372,7 +54409,7 @@ msgstr "Условие платежа в строке {0}, возможно, я
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Список выбора, имеющий записи резервирования запасов, не может быть обновлен. Если вам необходимо внести изменения, мы рекомендуем отменить существующие записи резервирования запасов перед обновлением списка выбора."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Количество потерь в процессе было сброшено в соответствии с количеством потерь в карточках рабочих заданий"
@@ -54388,7 +54425,7 @@ msgstr "Серийный номер в строке #{0}: {1} отсутству
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Серийный номер {0} зарезервирован для {1} {2} и не может быть использован для какой-либо другой транзакции."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}"
@@ -54424,7 +54461,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Пакет {0} уже зарезервирован в {1} {2}, поэтому невозможно продолжить работу с {3} {4}, который создан для {5} {6}."
@@ -54530,7 +54567,7 @@ msgstr "Срок годности следующих партий истек, п
msgid "The following cancelled repost entries exist for {0} :{0} :documentation ."
msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте документацию ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "Privzeto je ime dobavitelja nastavljeno kot vneseno ime dobavitelja. Če želite, da se dobavitelji poimenujejo po seriji poimenovanj , izberite možnost \"Serija poimenovanj\"."
@@ -9390,7 +9397,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9446,9 +9453,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr ""
@@ -9476,7 +9483,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9512,7 +9519,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9520,7 +9527,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9532,7 +9539,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9560,11 +9567,11 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9590,7 +9597,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9627,7 +9634,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9635,8 +9642,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9680,7 +9687,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9698,8 +9705,8 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9715,7 +9722,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -10626,7 +10633,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr ""
@@ -11087,7 +11094,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11369,7 +11376,7 @@ msgstr "Podjetje"
msgid "Company Abbreviation"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11382,7 +11389,7 @@ msgstr ""
msgid "Company Account"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11558,7 +11565,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr ""
@@ -11829,7 +11836,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11842,7 +11849,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr ""
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11860,13 +11869,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
@@ -12044,7 +12053,7 @@ msgstr ""
msgid "Consumed"
msgstr "Porabljeno"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr ""
@@ -12088,7 +12097,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12261,10 +12270,6 @@ msgstr ""
msgid "Contact:"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Kontakt: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12442,7 +12447,7 @@ msgstr "Pretvorbeni Faktor"
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12714,7 +12719,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12809,7 +12814,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13147,7 +13152,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -13520,7 +13525,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13661,15 +13666,15 @@ msgstr ""
msgid "Credit"
msgstr "Kredit"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13864,7 +13869,7 @@ msgstr ""
msgid "Creditors"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14162,7 +14167,7 @@ msgstr ""
msgid "Current Serial No"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14363,7 +14368,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15136,7 +15141,7 @@ msgstr ""
msgid "Day Of Week"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15252,11 +15257,11 @@ msgstr ""
msgid "Debit"
msgstr "Debit"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr ""
@@ -15266,7 +15271,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr "Datum Knjiženja Debetne/Kreditne Fakture"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15377,7 +15382,7 @@ msgstr ""
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15519,7 +15524,7 @@ msgstr ""
msgid "Default BOM"
msgstr "Privzeta Kosovnica"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo predlogo"
@@ -15876,15 +15881,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16185,7 +16190,7 @@ msgstr ""
msgid "Delivered"
msgstr "Dostavljeno"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Dostavljeni Znesek"
@@ -16235,8 +16240,8 @@ msgstr "Dostavljeni Artikli za Fakturiranje"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16247,11 +16252,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16340,7 +16345,7 @@ msgstr "Vodja Dostave"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16865,7 +16870,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17029,10 +17034,8 @@ msgstr ""
msgid "Disable In Words"
msgstr ""
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
@@ -17074,6 +17077,12 @@ msgstr ""
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17130,7 +17139,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17655,6 +17664,12 @@ msgstr ""
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17745,9 +17760,12 @@ msgstr ""
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17765,6 +17783,10 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr ""
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18069,7 +18091,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18189,8 +18211,8 @@ msgstr ""
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18413,7 +18435,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18603,7 +18625,7 @@ msgstr "Id Uporabnika"
msgid "Employee cannot report to himself."
msgstr "Osebje ne more poročati sam sebi."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18611,7 +18633,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Osebje je obvezano pri izdaji sredstva {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18624,7 +18646,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18667,7 +18689,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19265,7 +19287,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19311,7 +19333,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19340,7 +19362,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19699,7 +19721,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19747,7 +19769,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr ""
@@ -20210,7 +20232,7 @@ msgstr ""
msgid "Filter by Reference Date"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20540,7 +20562,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20635,7 +20657,7 @@ msgstr ""
msgid "Fiscal Year"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20699,7 +20721,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20849,7 +20871,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20880,7 +20902,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20964,6 +20986,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20985,7 +21013,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20994,7 +21022,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21018,7 +21046,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21027,7 +21055,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21640,7 +21668,7 @@ msgstr ""
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21652,7 +21680,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr ""
@@ -22167,7 +22195,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22350,7 +22378,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr ""
@@ -22991,10 +23019,10 @@ msgstr ""
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
+msgid "How often should project be updated of Total Purchase Cost ?"
msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
@@ -23149,7 +23177,7 @@ msgstr ""
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23331,7 +23359,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23503,11 +23531,11 @@ msgstr ""
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr ""
@@ -23623,7 +23651,7 @@ msgstr ""
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23675,7 +23703,7 @@ msgstr ""
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Prezri sistemsko ustvarjene Kreditne/Debetne Fakture"
@@ -23718,7 +23746,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23732,6 +23760,7 @@ msgid "Implementation Partner"
msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24085,7 +24114,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24339,7 +24368,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24347,7 +24376,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24557,14 +24586,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24581,7 +24610,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr ""
@@ -24663,8 +24692,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr ""
@@ -24884,7 +24913,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24977,7 +25006,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -25007,7 +25036,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr ""
@@ -25093,12 +25122,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25135,7 +25164,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nepravilno poimenovanje serije (. manjka) za {0}"
@@ -25264,7 +25293,6 @@ msgstr ""
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr ""
@@ -25285,10 +25313,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr ""
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25810,12 +25834,12 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
@@ -26088,7 +26112,7 @@ msgstr ""
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26158,7 +26182,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26205,6 +26229,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26220,7 +26245,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26984,6 +27008,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26994,7 +27019,6 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27254,11 +27278,11 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27297,6 +27321,15 @@ msgstr ""
msgid "Item Weight Details"
msgstr "Podrobnosti o Teži Artikla"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27326,7 +27359,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27346,11 +27379,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr ""
@@ -27380,7 +27413,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27399,10 +27432,14 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27416,7 +27453,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikla {0} ni mogoče naročiti za več kot {1} v okviru Naročila Pogodbe {2}."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr ""
@@ -27424,7 +27461,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr ""
@@ -27440,15 +27477,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27460,19 +27497,23 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27480,7 +27521,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27496,7 +27541,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27512,7 +27557,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr ""
@@ -27622,7 +27667,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28255,7 +28300,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28533,7 +28578,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr ""
@@ -28674,7 +28719,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr ""
@@ -29069,11 +29114,6 @@ msgstr ""
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29085,6 +29125,11 @@ msgstr ""
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29281,7 +29326,7 @@ msgid "Major/Optional Subjects"
msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29450,8 +29495,8 @@ msgstr ""
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29510,8 +29555,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29660,7 +29705,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Vodja Proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Proizvodnja Količina je obvezna"
@@ -29936,7 +29981,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30007,6 +30052,7 @@ msgstr ""
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30113,11 +30159,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30232,7 +30278,7 @@ msgstr ""
msgid "Material Transferred for Manufacturing"
msgstr ""
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30361,11 +30407,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30809,11 +30855,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr ""
@@ -30851,7 +30897,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr ""
@@ -30859,11 +30905,11 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30907,10 +30953,6 @@ msgstr ""
msgid "Mixed Conditions"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr ""
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31179,7 +31221,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31258,27 +31300,20 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr "Predpona Poimenovanja Serije"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Poimenovanje Serij & Privzete Cene"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Poimenovanje Serije je obvezno"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31326,16 +31361,16 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31949,7 +31984,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr ""
@@ -31962,7 +31997,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""
@@ -32007,7 +32042,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32020,7 +32055,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32032,7 +32067,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32040,7 +32075,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32134,7 +32169,7 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32309,7 +32344,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32401,7 +32436,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32505,7 +32540,7 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32551,7 +32586,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -33028,7 +33063,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33179,7 +33214,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33338,16 +33373,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33704,7 +33739,7 @@ msgstr ""
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33838,7 +33873,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34046,7 +34081,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34104,7 +34139,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34122,7 +34157,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr ""
@@ -34365,7 +34400,6 @@ msgstr ""
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -34636,7 +34670,7 @@ msgstr ""
msgid "Packed Items"
msgstr "Pakirani Artikli"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -35084,7 +35118,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35220,7 +35254,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35346,7 +35380,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35432,7 +35466,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35735,7 +35769,6 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35993,7 +36026,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36072,10 +36105,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr ""
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37095,7 +37124,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr ""
@@ -37127,11 +37156,11 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Prosimo, dodajte vsaj eno Serijsko Številko / Številko Šarže"
@@ -37151,7 +37180,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37258,7 +37287,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37327,11 +37356,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr ""
@@ -37343,7 +37372,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr ""
@@ -37388,7 +37417,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37465,7 +37494,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37579,12 +37608,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37600,13 +37629,13 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37615,7 +37644,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37664,7 +37693,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
@@ -37672,11 +37701,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37729,7 +37758,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr ""
@@ -37790,7 +37819,7 @@ msgstr ""
msgid "Please select a supplier for fetching payments."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37810,7 +37839,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37917,7 +37946,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr ""
@@ -38057,7 +38086,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38101,7 +38130,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -38220,7 +38249,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38391,7 +38420,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38416,7 +38445,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38531,7 +38560,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38710,6 +38739,12 @@ msgstr ""
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39003,7 +39038,9 @@ msgstr ""
msgid "Price per Unit (Stock UOM)"
msgstr "Cena na Enoto (Enota Zaloga)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40358,6 +40395,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40394,6 +40432,12 @@ msgstr ""
msgid "Purchase Invoice Item"
msgstr ""
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40445,6 +40489,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40454,7 +40499,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40571,7 +40616,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr ""
@@ -40634,6 +40679,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40648,7 +40694,7 @@ msgstr ""
msgid "Purchase Receipt"
msgstr "Potrdilo Nakupa"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40914,7 +40960,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41502,7 +41547,7 @@ msgstr ""
msgid "Quality Review Objective"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41563,7 +41608,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41757,7 +41802,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -41812,7 +41857,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41975,7 +42020,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42385,8 +42429,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42794,11 +42838,10 @@ msgstr ""
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43322,7 +43365,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -43372,7 +43415,7 @@ msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43426,7 +43469,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43465,7 +43508,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43869,6 +43912,7 @@ msgstr ""
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44142,7 +44186,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44755,7 +44799,7 @@ msgstr ""
msgid "Reversal Of"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr ""
@@ -44904,10 +44948,7 @@ msgstr ""
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""
@@ -44922,8 +44963,11 @@ msgstr ""
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45124,8 +45168,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45152,11 +45196,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45182,7 +45226,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45383,7 +45427,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45443,7 +45487,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45471,7 +45515,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45524,7 +45568,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45549,7 +45593,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45575,15 +45619,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45614,11 +45658,11 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -45661,7 +45705,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45709,11 +45753,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45766,11 +45810,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45798,7 +45842,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -45834,23 +45878,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45858,7 +45902,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45923,7 +45967,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45939,7 +45983,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45971,7 +46015,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46029,7 +46073,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46070,7 +46114,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46194,7 +46238,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -46206,11 +46250,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46234,7 +46278,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46287,7 +46331,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Vrstica {idx}: Serija Poimenovanj Sredstva je obvezna za samodejno ustvarjanje sredstev za artikel {item_code}."
@@ -46317,7 +46361,7 @@ msgstr ""
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
@@ -46383,7 +46427,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46680,7 +46724,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46854,7 +46898,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46977,8 +47021,8 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47389,7 +47433,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47426,7 +47470,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47715,7 +47759,7 @@ msgstr ""
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47860,7 +47904,7 @@ msgstr ""
msgid "Select Columns and Filters"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr ""
@@ -48555,7 +48599,7 @@ msgstr ""
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48616,7 +48660,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr ""
@@ -48902,7 +48946,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48928,7 +48972,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49326,12 +49370,6 @@ msgstr ""
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr ""
@@ -49437,6 +49475,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -49935,7 +49979,7 @@ msgstr ""
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr ""
@@ -49943,7 +49987,7 @@ msgstr ""
msgid "Show Completed"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -50026,7 +50070,7 @@ msgstr ""
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr ""
@@ -50038,7 +50082,7 @@ msgstr ""
msgid "Show Open"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr ""
@@ -50051,11 +50095,6 @@ msgstr ""
msgid "Show Operations"
msgstr ""
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr ""
@@ -50071,7 +50110,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50138,6 +50177,11 @@ msgstr ""
msgid "Show only the Immediate Upcoming Term"
msgstr ""
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""
@@ -50424,11 +50468,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50494,7 +50538,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -50508,8 +50552,8 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50674,8 +50718,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr ""
@@ -51008,7 +51052,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Podrobnosti o Zalogi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51279,7 +51323,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51291,7 +51335,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr ""
@@ -51329,7 +51373,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51357,7 +51401,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51739,7 +51783,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -51817,10 +51861,6 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52037,7 +52077,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr ""
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52063,7 +52103,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52152,7 +52192,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52327,7 +52367,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52483,6 +52523,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52524,8 +52565,8 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52573,6 +52614,12 @@ msgstr "Naslovi in Kontakti Dobavitelja"
msgid "Supplier Contact"
msgstr "Kontakt Dobavitelja"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52667,7 +52714,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr ""
@@ -52947,19 +52994,10 @@ msgstr ""
msgid "Supplier {0} not found in {1}"
msgstr ""
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Dobavitelj(ji)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr ""
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53021,7 +53059,7 @@ msgstr ""
msgid "Support Tickets"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53280,8 +53318,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -53749,7 +53787,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr ""
@@ -53910,7 +53948,7 @@ msgstr "Odbitni DDV in Stroški"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Odbitni DDV in Stroški (Valuta Podjetja)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54100,7 +54138,6 @@ msgstr "Predloga Pogojev"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54292,7 +54329,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54336,7 +54373,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54352,7 +54389,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54388,7 +54425,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54494,7 +54531,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "Подразумевано, назив добављача поставља се према унесеном називу добављача. Ако желите да добављачи буду именовани према Серији именовања изаберите опцију 'Серија именовања'."
@@ -9407,7 +9414,7 @@ msgstr "Не може се филтрирати према броју докум
msgid "Can only make payment against unbilled {0}"
msgstr "Може се извршити плаћање само за неизмирене {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9463,9 +9470,9 @@ msgstr "Није могуће променити подешавање рачун
msgid "Cannot Create Return"
msgstr "Није могуће креирати повраћај"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Није могуће спојити"
@@ -9493,7 +9500,7 @@ msgstr "Не може се изменити {0} {1}, молимо Вас да у
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Не може се применити порез одбијен на извору против више странака у једном уносу"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Не може бити основно средство јер је креирана књига залиха."
@@ -9529,7 +9536,7 @@ msgstr "Није могуће отказати овај унос залиха у
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Није могуће отказати овај документ јер је повезан са поднетом корекцијом вредности имовине {0} . Молимо Вас да прво откажете корекцију вредности имовине како бисте наставили."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
@@ -9537,7 +9544,7 @@ msgstr "Не може се отказати овај документ јер ј
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Не може се отказати трансакција за завршени радни налог."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе"
@@ -9549,7 +9556,7 @@ msgstr "Не може се променити врста референтног
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Не може се променити датум заустављања услуге за ставку у реду {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили."
@@ -9577,11 +9584,11 @@ msgstr "Не може се конвертовати у групу јер је и
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Не може се склонити у групу јер је изабрана врста рачуна."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
@@ -9607,7 +9614,7 @@ msgstr "Не може се прогласити као изгубљено јер
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Не може се одбити када је категорија за 'Вредновање' или 'Вредновање и укупно'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Не може се обрисати ред прихода/расхода курсних разлика"
@@ -9644,7 +9651,7 @@ msgstr "Није могуће онемогућити {0} јер то може д
msgid "Cannot disassemble more than produced quantity."
msgstr "Није могуће демонтирати више од произведене количине."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу."
@@ -9652,8 +9659,8 @@ msgstr "Није могуће демонтирати количину {0} из
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије."
@@ -9697,7 +9704,7 @@ msgstr "Не може се примити од купца против нега
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Није могуће смањити количину испод поручене или набављене количине"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9715,8 +9722,8 @@ msgstr "Није могуће преузети токен за повезива
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9732,7 +9739,7 @@ msgstr "Не може се поставити као изгубљено јер
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Не може се поставити ауторизација на основу попуста за {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Не може се поставити више подразумеваних ставки за једну компанију."
@@ -10643,7 +10650,7 @@ msgstr "Затварање (Потражује)"
msgid "Closing (Dr)"
msgstr "Затварање (Дугује)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Затварање (Почетно + Укупно)"
@@ -11104,7 +11111,7 @@ msgstr "Компаније"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11386,7 +11393,7 @@ msgstr "Компанија"
msgid "Company Abbreviation"
msgstr "Скраћеница компаније"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11399,7 +11406,7 @@ msgstr "Скраћеница компаније не може да има виш
msgid "Company Account"
msgstr "Текући рачун компаније"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Рачун компаније је обавезан"
@@ -11575,7 +11582,7 @@ msgstr "Филтер компаније није постављен!"
msgid "Company is mandatory"
msgstr "Компанија је обавезна"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "Компанија је обавезна за рачун компаније"
@@ -11846,7 +11853,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11859,7 +11866,9 @@ msgstr "Подеси контни оквир"
msgid "Configure Product Assembly"
msgstr "Конфигуришите монтажу производа"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11877,13 +11886,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Конфигуришите радњу за заустављање трансакција или поставите само упозорење уколико иста стопа није одржана."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Конфигуришите подразумевани ценовник при креирању нове набавне трансакције. Цене ставки ће бити преузете из ове ценовне листе."
@@ -12061,7 +12070,7 @@ msgstr ""
msgid "Consumed"
msgstr "Утрошено"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Утрошени износ"
@@ -12105,7 +12114,7 @@ msgstr "Трошак утрошених ставки"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12278,10 +12287,6 @@ msgstr "Особа за контакт не припада {0}"
msgid "Contact:"
msgstr "Контакт:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Контакт: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12459,7 +12464,7 @@ msgstr "Фактор конверзије"
msgid "Conversion Rate"
msgstr "Стопа конверзије"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Фактор конверзије за подразумевану јединицу мере мора бити 1 у реду {0}"
@@ -12731,7 +12736,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12826,7 +12831,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}"
@@ -13164,7 +13169,7 @@ msgstr "Креирај готове производе"
msgid "Create Grouped Asset"
msgstr "Креирај груписану имовину"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Креирај међукомпанијски налог књижења"
@@ -13537,7 +13542,7 @@ msgstr "Креирај {0} {1} ?"
msgid "Created By Migration"
msgstr "Креирано путем миграције"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "Креирано {0} таблица за оцењивање за {1} између:"
@@ -13680,15 +13685,15 @@ msgstr "Креирање {0} делимично успешно.\n"
msgid "Credit"
msgstr "Потражује"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Потражује (Трансакција)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Потражује ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Рачун потраживања"
@@ -13883,7 +13888,7 @@ msgstr "Коефицијент обрта добављача"
msgid "Creditors"
msgstr "Повериоци"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14181,7 +14186,7 @@ msgstr "Тренутни пакет серије/шарже"
msgid "Current Serial No"
msgstr "Тренутни број серије"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14382,7 +14387,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15155,7 +15160,7 @@ msgstr "Датуми за обраду"
msgid "Day Of Week"
msgstr "Дан у недељи"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15271,11 +15276,11 @@ msgstr "Трговац"
msgid "Debit"
msgstr "Дугује"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Дугује (Трансакција)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Дугује ({0})"
@@ -15285,7 +15290,7 @@ msgstr "Дугује ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Датум књижења документа о повећању / смањењу"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Рачун дуговања"
@@ -15396,7 +15401,7 @@ msgstr "Дугује-Потражује нису у равнотежи"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15538,7 +15543,7 @@ msgstr "Подразумевани опсег старости"
msgid "Default BOM"
msgstr "Подразумевана саставница"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон"
@@ -15895,15 +15900,15 @@ msgstr "Подразумевана територија"
msgid "Default Unit of Measure"
msgstr "Подразумевана јединица мере"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Подразумевана јединица мере за варијанту '{0}' мора бити иста као у шаблону '{1}'"
@@ -16204,7 +16209,7 @@ msgstr ""
msgid "Delivered"
msgstr "Испоручено"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Испоручени износ"
@@ -16254,8 +16259,8 @@ msgstr "Испоручене ставке које треба фактуриса
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16266,11 +16271,11 @@ msgstr "Испоручена количина"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Испоручена количина (у јединици мере залиха)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16359,7 +16364,7 @@ msgstr "Менаџер испоруке"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16884,7 +16889,7 @@ msgstr "Рачун разлике у табели ставки"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Рачун разлике мора бити рачун имовине или обавеза, јер ово усклађивање залиха представља унос почетног стања"
@@ -17048,11 +17053,9 @@ msgstr "Онемогући кумулативни праг"
msgid "Disable In Words"
msgstr "Онемогући словну ознаку"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Онемогући цену из последње набавке"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17093,6 +17096,12 @@ msgstr "Онемогући број серије и селектор шарже"
msgid "Disable Transaction Threshold"
msgstr "Онемогући праг по трансакцији"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17149,7 +17158,7 @@ msgstr "Демонтирати"
msgid "Disassemble Order"
msgstr "Налог за демонтажу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Демонтирана количина не може бити мања или једнака 0."
@@ -17674,6 +17683,12 @@ msgstr "Не користи вредновање по шаржама"
msgid "Do Not Use Batchwise Valuation"
msgstr "Не користи вредновање по шаржама"
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17764,9 +17779,12 @@ msgstr "Претрага докумената"
msgid "Document Count"
msgstr "Број докумената"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17784,6 +17802,10 @@ msgstr "Врста документа "
msgid "Document Type already used as a dimension"
msgstr "Врста документа је већ коришћена као димензија"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Документација"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18088,7 +18110,7 @@ msgstr "Дупликат пројекта са задацима"
msgid "Duplicate Sales Invoices found"
msgstr "Пронађени су дупликати излазне фактуре"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "Грешка дупликата броја серије"
@@ -18208,8 +18230,8 @@ msgstr "ERPNext ИД корисника"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18432,7 +18454,7 @@ msgstr "Имејл потврда"
msgid "Email Sent to Supplier {0}"
msgstr "Имејл послат добављачу {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "Имејл је обавезан за креирање корисника"
@@ -18622,7 +18644,7 @@ msgstr "Кориснички ИД запосленог лица"
msgid "Employee cannot report to himself."
msgstr "Запослено лице не може извештавати самог себе."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Запослено лице је обавезно"
@@ -18630,7 +18652,7 @@ msgstr "Запослено лице је обавезно"
msgid "Employee is required while issuing Asset {0}"
msgstr "Запослено лице је обавезно при издавању имовине {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr "Запослено лице {0} већ има повезаног корисника"
@@ -18643,7 +18665,7 @@ msgstr "Запослено лице {0} не припада компанији {
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Запослено лице {0} није пронађено"
@@ -18686,7 +18708,7 @@ msgstr "Омогућите заказивање термина"
msgid "Enable Auto Email"
msgstr "Омогућите аутоматски имејл"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Омогућите аутоматско поновно наручивање"
@@ -19287,7 +19309,7 @@ msgstr "Грешка: Ова имовина већ има {0} евидентир
"\t\t\t\t\t Датум 'почетка амортизације' мора бити најмање {1} периода након датума 'доступно за коришћење'.\n"
"\t\t\t\t\t Молимо Вас да исправите датум у складу са тим."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Грешка: {0} је обавезно поље"
@@ -19333,7 +19355,7 @@ msgstr "Франко фабрика"
msgid "Example URL"
msgstr "Пример URL-а"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Пример повезаног документа: {0}"
@@ -19363,7 +19385,7 @@ msgstr "Пример: Број серије {0} је резервисан у {1}
msgid "Exception Budget Approver Role"
msgstr "Улога за одобравање изузетака буџета"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr "Прекомерна демонтажа"
@@ -19722,7 +19744,7 @@ msgstr "Очекивана вредност након корисног века
msgid "Expense"
msgstr "Трошак"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Рачун расхода / разлике ({0}) мора бити рачун врсте 'Добитак или губитак'"
@@ -19770,7 +19792,7 @@ msgstr "Рачун расхода / разлике ({0}) мора бити ра
msgid "Expense Account"
msgstr "Рачун расхода"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Недостаје рачун расхода"
@@ -20233,7 +20255,7 @@ msgstr "Филтер за ставке са количином нула"
msgid "Filter by Reference Date"
msgstr "Филтер по датуму референце"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20563,7 +20585,7 @@ msgstr "Скалдиште готових производа"
msgid "Finished Goods based Operating Cost"
msgstr "Оперативни трошак заснован на готовим производима"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готов производ {0} не одговара радном налогу {1}"
@@ -20658,7 +20680,7 @@ msgstr "Фискални режим је обавезан, молимо Вас
msgid "Fiscal Year"
msgstr "Фискална година"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20722,7 +20744,7 @@ msgstr "Рачун основних средстава"
msgid "Fixed Asset Defaults"
msgstr "Задати подаци за основна средства"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Основно средство мора бити ставка ван залиха."
@@ -20872,7 +20894,7 @@ msgstr "За компанију"
msgid "For Item"
msgstr "За ставку"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "За ставку {0} количина не може бити примљена у већој количини од {1} у односу на {2} {3}"
@@ -20903,7 +20925,7 @@ msgstr "За ценовник"
msgid "For Production"
msgstr "За производњу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "За количину (произведена количина) је обавезна"
@@ -20987,6 +21009,12 @@ msgstr "За ставку {0} , је креирано или повеза
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
@@ -21008,7 +21036,7 @@ msgstr "За пројекат - {0}, ажурирајте свој статус"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}"
@@ -21017,7 +21045,7 @@ msgstr "Количина {0} не би смела бити већа од доз
msgid "For reference"
msgstr "За референцу"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени"
@@ -21041,7 +21069,7 @@ msgstr "За поље 'Примени правило на остале' {0} је
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
@@ -21050,7 +21078,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "За ставку {0}, нема доступног складишта за повраћај у складиште {1}."
@@ -21663,7 +21691,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr "ГЛАВНА КЊИГА"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21675,7 +21703,7 @@ msgstr "Стање главне књиге"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Унос у главну књигу"
@@ -22190,7 +22218,7 @@ msgstr "Роба на путу"
msgid "Goods Transferred"
msgstr "Роба премештена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Роба је већ примљена на основу излазног уноса {0}"
@@ -22373,7 +22401,7 @@ msgstr "Укупан износ мора одговарати збиру реф
msgid "Grant Commission"
msgstr "Одобри комисион"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Већи од износа"
@@ -23014,11 +23042,11 @@ msgstr "Колико често?"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "Колико често треба ажурирати пројекат у вези са укупним трошком набавке?"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23173,7 +23201,7 @@ msgstr "Уколико је операција подељена на подоп
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Уколико је празно, користиће се рачун матичног складишта или подразумевани рачун компаније у трансакцијама"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23358,7 +23386,7 @@ msgstr "Уколико је омогућено, систем ће дозволи
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Уколико је омогућено, систем ће дозволити корисницима да уређују сировине и њихове количине у радном налогу. Систем неће ресетовати количине према саставници, уколико их је корисник изменио."
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23530,11 +23558,11 @@ msgstr "Уколико ово није пожељно, откажите одго
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Уколико ова ставка има варијанте, не може бити изабрана у продајним поруџбинама итд."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Уколико је ова опција постављена на 'Да', ERPNext неће дозволити креирање улазне фактуре без претходног креирања набавне поруџбине. Ова конфигурација се може заобићи омогућавањем опције 'Дозволи креирање улазне фактуре без набавне поруџбине' у шифарнику добављача."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Уколико је ова опција постављена на 'Да', ERPNext неће дозволити улазне фактуре без претходног креирања пријемница набавке. Ова конфигурација се може заобићи омогућавањем опције 'Дозволи креирање улазне фактуре без пријемнице набавке' у шифарнику добављача."
@@ -23650,7 +23678,7 @@ msgstr "Игнориши празне залихе"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Игнориши ревалоризацију девизног курса и дневнике прихода/расхода"
@@ -23702,7 +23730,7 @@ msgstr "Правило о ценама је омогућено. Није мог
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Игнориши дуговне/потражне белешке генерисане од стране система"
@@ -23745,7 +23773,7 @@ msgstr "Игнориши преклапање времена на радним
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Игнориши поље за отварање стања у уносу у главну књигу које омогућава додавање почетног стања након што је систем у употреби приликом генерисања извештаја"
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Слика у опису је уклоњена. Да бисте онемогућили ово понашање, уклоните ознаку са опције \"{0}\" на {1}."
@@ -23759,6 +23787,7 @@ msgid "Implementation Partner"
msgstr "Партнер за имплементацију"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24112,7 +24141,7 @@ msgstr "Укључи подразумевану имовину у финанси
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24366,7 +24395,7 @@ msgstr "Погрешан салдо количине након трансакц
msgid "Incorrect Batch Consumed"
msgstr "Утрошена нетачна шаржа"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Нетачно складиште за поновно наручивање"
@@ -24374,7 +24403,7 @@ msgstr "Нетачно складиште за поновно наручивањ
msgid "Incorrect Company"
msgstr "Нетачна компанија"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Нетачна количина компоненти"
@@ -24584,14 +24613,14 @@ msgstr "Иницирано"
msgid "Inspected By"
msgstr "Инспекцију извршио"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Инспекција одбијена"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Инспекција је потребна"
@@ -24608,7 +24637,7 @@ msgstr "Инспекција је потребна пре испоруке"
msgid "Inspection Required before Purchase"
msgstr "Инспекција је потребна пре набавке"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Подношење инспекције"
@@ -24690,8 +24719,8 @@ msgstr "Недовољне дозволе"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Недовољно залиха"
@@ -24911,7 +24940,7 @@ msgstr "Интерни трансфери"
msgid "Internal Work History"
msgstr "Интерна радна историја"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Интерни трансфери могу се обавити само у основној валути компаније"
@@ -25004,7 +25033,7 @@ msgstr "Неважећи датум испоруке"
msgid "Invalid Discount"
msgstr "Неважећи попуст"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr "Неважећи износ попуста"
@@ -25034,7 +25063,7 @@ msgstr "Неважеће груписање по"
msgid "Invalid Item"
msgstr "Неважећа ставка"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Неважећи подразумевани подаци за ставку"
@@ -25120,12 +25149,12 @@ msgstr "Неважећи распоред"
msgid "Invalid Selling Price"
msgstr "Неважећа продајна цена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Неважећи број пакета серије и шарже"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "Неважеће изворно и циљно складиште"
@@ -25162,7 +25191,7 @@ msgstr "Неважећа формула филтера. Молимо Вас да
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Неважећа серија именовања (. недостаје) за {0}"
@@ -25291,7 +25320,6 @@ msgstr "Отказивање фактуре"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Датум издавања"
@@ -25312,10 +25340,6 @@ msgstr "Грешка при избору врсте документа факт
msgid "Invoice Grand Total"
msgstr "Укупан збир фактуре"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "Фактура ИД"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25837,13 +25861,13 @@ msgstr "Виртуелна ставка"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Да ли је потребна набавна поруџбина за креирање улазне фактуре и пријемнице набавке?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Да ли је потребна пријемница набавке за креирање улазне фактуре?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26115,7 +26139,7 @@ msgstr "Упити"
msgid "Issuing Date"
msgstr "Датум издавања"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки."
@@ -26185,7 +26209,7 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26232,6 +26256,7 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26247,7 +26272,6 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -27011,6 +27035,7 @@ msgstr "Произвођач ставке"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27021,7 +27046,6 @@ msgstr "Произвођач ставке"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27281,11 +27305,11 @@ msgstr "Подешавања варијанте ставке"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Варијанта ставке {0} већ постоји са истим атрибутима"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Варијанте ставке ажуриране"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Поновна обрада на основу складишта ставки је омогућена."
@@ -27324,6 +27348,15 @@ msgstr "Спецификације ставки на веб-сајту"
msgid "Item Weight Details"
msgstr "Детаљи тежине ставке"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27353,7 +27386,7 @@ msgstr "Порески детаљи по ставкама"
msgid "Item Wise Tax Details"
msgstr "Детаљи пореза по ставкама"
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Детаљи пореза по ставкама се не поклапају са порезима и трошковима у следећим редовима:"
@@ -27373,11 +27406,11 @@ msgstr "Ставка и складиште"
msgid "Item and Warranty Details"
msgstr "Детаљи ставке и гаранције"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Ставка има варијанте."
@@ -27407,7 +27440,7 @@ msgstr "Ставка операције"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Количина ставки не може бити ажурирана јер су сировине већ обрађене."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
@@ -27426,10 +27459,14 @@ msgstr "Стопа вредновања ставке је прерачуната
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Варијанта ставке {0} постоји са истим атрибутима"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Ставка {0} је додата више пута под истом матичном ставком {1} у редовима {2} и {3}"
@@ -27443,7 +27480,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Ставка {0} не може бити наручена у количини већој од {1} према оквирном налогу {2}."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Ставка {0} не постоји"
@@ -27451,7 +27488,7 @@ msgstr "Ставка {0} не постоји"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Ставка {0} не постоји у систему или је истекла"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Ставка {0} не постоји."
@@ -27467,15 +27504,15 @@ msgstr "Ставка {0} је већ враћена"
msgid "Item {0} has been disabled"
msgstr "Ставка {0} је онемогућена"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Ставка {0} је достигла крај свог животног века на дан {1}"
@@ -27487,19 +27524,23 @@ msgstr "Ставка {0} је занемарена јер није ставка
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Ставка {0} је отказана"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Ставка {0} је онемогућена"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Ставка {0} није серијализована ставка"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Ставка {0} није ставка на залихама"
@@ -27507,7 +27548,11 @@ msgstr "Ставка {0} није ставка на залихама"
msgid "Item {0} is not a subcontracted item"
msgstr "Ставка {0} није ставка за подуговарање"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ставка {0} није активна или је достигла крај животног века"
@@ -27523,7 +27568,7 @@ msgstr "Ставка {0} мора бити ставка ван залиха"
msgid "Item {0} must be a non-stock item"
msgstr "Ставка {0} мора бити ставка ван залиха"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}"
@@ -27539,7 +27584,7 @@ msgstr "Ставка {0}: Наручена количина {1} не може б
msgid "Item {0}: {1} qty produced. "
msgstr "Ставка {0}: Произведена количина {1}. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "Ставка {} не постоји."
@@ -27649,7 +27694,7 @@ msgstr "Ставке за захтев за набавку сировина"
msgid "Items not found."
msgstr "Ставке нису пронађене."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
@@ -28282,7 +28327,7 @@ msgstr "Последње скенирано складиште"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Последња трансакција залиха за ставку {0} у складишту {1} је била {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28561,7 +28606,7 @@ msgstr "Легенда"
msgid "Length (cm)"
msgstr "Дужина (цм)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Мање од износа"
@@ -28702,7 +28747,7 @@ msgstr "Повезани рачуни"
msgid "Linked Location"
msgstr "Повезана локација"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Повезано са поднетим документима"
@@ -29097,11 +29142,6 @@ msgstr "Одржавање имовине"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Одржавај исту стопу током интерне трансакције"
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Одржавати исту цену током целог циклуса набавке"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29113,6 +29153,11 @@ msgstr "Одржавај стање залиха"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29309,7 +29354,7 @@ msgid "Major/Optional Subjects"
msgstr "Обавезни/Изборни предмети"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29478,8 +29523,8 @@ msgstr "Обавезни одељак"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29538,8 +29583,8 @@ msgstr "Ручно уношење не може бити креирано! Он
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29688,7 +29733,7 @@ msgstr "Датум производње"
msgid "Manufacturing Manager"
msgstr "Менаџер производње"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Количина производње је обавезна"
@@ -29964,7 +30009,7 @@ msgstr "Потрошња материјала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потрошња материјала за производњу"
@@ -30035,6 +30080,7 @@ msgstr "Пријемница материјала"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30141,11 +30187,11 @@ msgstr "Планирана ставка захтева за набавку"
msgid "Material Request Type"
msgstr "Врста захтева за набавку"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr "Захтев за набавку је већ креиран за наручену количину"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна."
@@ -30260,7 +30306,7 @@ msgstr "Материјал премештен за производњу"
msgid "Material Transferred for Manufacturing"
msgstr "Материјал премештен за производни процес"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30389,11 +30435,11 @@ msgstr "Максимални износ плаћања"
msgid "Maximum Producible Items"
msgstr "Максимална количина производивих ставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
@@ -30837,11 +30883,11 @@ msgstr "Разно"
msgid "Miscellaneous Expenses"
msgstr "Разни трошкови"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Неподударање"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Недостаје"
@@ -30879,7 +30925,7 @@ msgstr "Недостају филтери"
msgid "Missing Finance Book"
msgstr "Недостајућа финансијска евиденција"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Недостаје готов производ"
@@ -30887,11 +30933,11 @@ msgstr "Недостаје готов производ"
msgid "Missing Formula"
msgstr "Недостаје формула"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Недостајућа ставка"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Недостајући параметар"
@@ -30935,10 +30981,6 @@ msgstr "Недостајућа вредност"
msgid "Mixed Conditions"
msgstr "Помешани услови"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Мобилни: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31207,7 +31249,7 @@ msgstr "Доступно је више поља компаније: {0}. Мол
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "Више ставки не може бити означено као готов производ"
@@ -31286,27 +31328,20 @@ msgstr "Названо место"
msgid "Naming Series Prefix"
msgstr "Префикс серије именовања"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Серија именовања и подразумеване цене"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Серија именовања је обавезна"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31354,16 +31389,16 @@ msgstr "Анализа потребна"
msgid "Negative Batch Report"
msgstr "Извештај о шаржама са негативним стањем"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Негативна количина није дозвољена"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "Грешка због негативног стања залиха"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Негативна стопа вредновања није дозвољена"
@@ -31977,7 +32012,7 @@ msgstr "Не постоји профил малопродаје. Молимо В
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Без дозволе"
@@ -31990,7 +32025,7 @@ msgstr "Ниједна набавна поруџбина није креиран
msgid "No Records for these settings."
msgstr "Без записа за ове поставке."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Није извршен избор"
@@ -32035,7 +32070,7 @@ msgstr "Нема неусклађених уплата за ову странк
msgid "No Work Orders were created"
msgstr "Нису креирани радни налози"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Нема рачуноводствених уноса за следећа складишта"
@@ -32048,7 +32083,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Нема активне саставнице за ставку {0}. Достава по броју серије није могућа"
@@ -32060,7 +32095,7 @@ msgstr "Нема доступних додатних поља"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Нема доступне количине за резервацију ставке {0} у складишту {1}"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32068,7 +32103,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32162,7 +32197,7 @@ msgstr "Нема више зависних елемената са леве ст
msgid "No more children on Right"
msgstr "Нема више зависних елемената са десне стране"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32337,7 +32372,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr "Нема доступних залиха за ову шаржу."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Уноси у књигу залиха нису креирани. Молимо Вас да правилно подесите количину или стопу вредновања за ставке и да покушате поново."
@@ -32429,7 +32464,7 @@ msgstr "Нема нула"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Није могуће креирати саставницу која није виртуелна за ставку ван залиха {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Ниједна од ставки није имала промене у количини или вредности."
@@ -32533,7 +32568,7 @@ msgstr "Није дозвољено јер {0} премашује лимите"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Није дозвољено изменити закључани рачун {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32579,7 +32614,7 @@ msgstr "Напомена: Унос уплате неће бити креиран
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Напомена: Овај трошковни центар је група. Није могуће направити рачуноводствене уносе против група."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Напомена: Да бисте спојили ставке, креирајте засебно усклађивање залиха за старију ставку {0}"
@@ -33056,7 +33091,7 @@ msgstr "Приликом примене искључене накнаде, са
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Може се креирати само један {0} унос против радног налога {1}"
@@ -33208,7 +33243,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Почетни салдо"
@@ -33367,16 +33402,16 @@ msgstr "Почетне излазне фактуре су креиране."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Почетни лагер"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33733,7 +33768,7 @@ msgstr "Опционо. Ово подешавање ће се користити
msgid "Optional. Used with Financial Report Template"
msgstr "Опционо. Користи се уз шаблон финансијског извештаја"
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33867,7 +33902,7 @@ msgstr "Наручена количина"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Наруџбине"
@@ -34075,7 +34110,7 @@ msgstr "Неизмирено (валута компаније)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34133,7 +34168,7 @@ msgstr "Налог за издавање"
msgid "Over Billing Allowance (%)"
msgstr "Дозвола за фактурисање преко лимита (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Дозвола за фактурисање преко лимита је премашена за ставку улазне фактуре {0} ({1}) за {2}%"
@@ -34151,7 +34186,7 @@ msgstr "Дозвола за прекорачење испоруке/пријем
msgid "Over Picking Allowance"
msgstr "Дозвола за преузимање вишка"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Прекорачење пријема"
@@ -34394,7 +34429,6 @@ msgstr "Поље у малопродаји"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Фискални рачун"
@@ -34665,7 +34699,7 @@ msgstr "Упакована ставка"
msgid "Packed Items"
msgstr "Упаковане ставке"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Упаковане ставке не могу бити део интерног преноса"
@@ -35113,7 +35147,7 @@ msgstr "Делимично примљено"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35249,7 +35283,7 @@ msgstr "Милионити део"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35375,7 +35409,7 @@ msgstr "Неподударање странке"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35461,7 +35495,7 @@ msgstr "Специфична ставка странке"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35764,7 +35798,6 @@ msgstr "Уноси плаћања {0} нису повезани"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36022,7 +36055,7 @@ msgstr "Референце плаћања"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36101,10 +36134,6 @@ msgstr "Захтев за наплату на основу распореда п
msgid "Payment Schedules"
msgstr "Распореди плаћања"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Статус наплате"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37124,7 +37153,7 @@ msgstr "Молимо Вас да поставите приоритет"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Молимо Вас да поставите групу добављача у подешавањима за набавку."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Молимо Вас да наведете рачун"
@@ -37156,11 +37185,11 @@ msgstr "Молимо Вас да додате привремени рачун з
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Молимо Вас да додате барем један број серије / шарже"
@@ -37180,7 +37209,7 @@ msgstr "Молимо Вас да додате рачун за основни н
msgid "Please add {1} role to user {0}."
msgstr "Молимо Вас да додате улогу {1} кориснику {0}."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Молимо Вас да прилагодите количину или измените {0} за наставак."
@@ -37287,7 +37316,7 @@ msgstr "Молимо Вас да креирате набавку из интер
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Молимо Вас да креирате пријемницу набавке или улазну фактуру за ставку {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Молимо Вас да обришете производну комбинацију {0}, пре него што спојите {1} у {2}"
@@ -37356,11 +37385,11 @@ msgstr "Молимо Вас да унесете рачун за кусур"
msgid "Please enter Approving Role or Approving User"
msgstr "Молимо Вас да унесете улогу одобравања или корисника који одобрава"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Молимо Вас да унесете број шарже"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Молимо Вас да унесете трошковни центар"
@@ -37372,7 +37401,7 @@ msgstr "Молимо Вас да унесете датум испоруке"
msgid "Please enter Employee Id of this sales person"
msgstr "Молимо Вас да унесете ИД запосленог лица за овог продавца"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Молимо Вас да унесете рачун расхода"
@@ -37417,7 +37446,7 @@ msgstr "Молимо Вас да унесете датум референце"
msgid "Please enter Root Type for account- {0}"
msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Молимо Вас да унесете број серије"
@@ -37494,7 +37523,7 @@ msgstr "Молимо Вас да унесете први датум испору
msgid "Please enter the phone number first"
msgstr "Молимо Вас да прво унесете број телефона"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "Молимо Вас да унесете {schedule_date}."
@@ -37608,12 +37637,12 @@ msgstr "Сачувајте продајну поруџбину пре додав
msgid "Please select Template Type to download template"
msgstr "Молимо Вас да изаберете Врсту шаблона да преузмете шаблон"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Молимо Вас да изаберете на шта ће се применити попуст"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
@@ -37629,13 +37658,13 @@ msgstr "Молимо Вас да изаберете текући рачун"
msgid "Please select Category first"
msgstr "Молимо Вас да прво изаберете категорију"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Молимо Вас да прво изаберете врсту трошка"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Молимо Вас да изаберете компанију"
@@ -37644,7 +37673,7 @@ msgstr "Молимо Вас да изаберете компанију"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Молимо Вас да изаберете компанију и датум књижења да бисте добили уносе"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Молимо Вас да прво изаберете компанију"
@@ -37693,7 +37722,7 @@ msgstr "Молимо Вас да изаберете рачун разлике з
msgid "Please select Posting Date before selecting Party"
msgstr "Молимо Вас да изаберете датум књижења пре него што изаберете странку"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Молимо Вас да прво изаберете датум књижења"
@@ -37701,11 +37730,11 @@ msgstr "Молимо Вас да прво изаберете датум књиж
msgid "Please select Price List"
msgstr "Молимо Вас да изаберете ценовник"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Молимо Вас да изаберете количину за ставку {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Молимо Вас да прво изаберете складиште за задржане узорке у подешавањима залиха"
@@ -37758,7 +37787,7 @@ msgstr "Молимо Вас да изаберете набавну поруџб
msgid "Please select a Supplier"
msgstr "Молимо Вас да изаберете добављача"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Молимо Вас да изаберете складиште"
@@ -37819,7 +37848,7 @@ msgstr "Молимо Вас да изаберете ред за креирање
msgid "Please select a supplier for fetching payments."
msgstr "Молимо Вас да изаберете добављача за преузимање уплата."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37839,7 +37868,7 @@ msgstr "Молимо Вас да изаберете шифру ставке пр
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Молимо Вас да изаберете барем један филтер: Шифра ставке, шаржа или број серије."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37946,7 +37975,7 @@ msgstr "Молимо Вас да изаберете валидну врсту д
msgid "Please select weekly off day"
msgstr "Молимо Вас да изаберете недељни дан одмора"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Молимо Вас да прво изаберете {0}"
@@ -38086,7 +38115,7 @@ msgstr "Молимо Вас подесите стварну потражњу и
msgid "Please set an Address on the Company '%s'"
msgstr "Молимо Вас да поставите адресу на компанију '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Молимо Вас да поставите рачун расхода у табелу ставки"
@@ -38130,7 +38159,7 @@ msgstr "Молимо Вас да поставите подразумевани
msgid "Please set default UOM in Stock Settings"
msgstr "Молимо Вас да поставите подразумеване јединице мере у поставкама залиха"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Молимо Вас да поставите подразумевани рачун трошка продате робе у компанији {0} за књижење заокруживања добитака и губитака током преноса залиха"
@@ -38249,7 +38278,7 @@ msgstr "Молимо Вас прецизирајте {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Молимо Вас да прецизирате барем један атрибут у табели атрибута"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба"
@@ -38420,7 +38449,7 @@ msgstr "Објављено на"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38445,7 +38474,7 @@ msgstr "Објављено на"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38560,7 +38589,7 @@ msgstr "Датум и време књижења"
msgid "Posting Time"
msgstr "Време књижења"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Датум и време књижења су обавезни"
@@ -38739,6 +38768,12 @@ msgstr "Превентивно одржавање"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39032,7 +39067,9 @@ msgstr "Потребне су категорије попуста на цену
msgid "Price per Unit (Stock UOM)"
msgstr "Цена по јединици (јединица мере залиха)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40387,6 +40424,7 @@ msgstr "Трошак набавке за ставку {0}"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40423,6 +40461,12 @@ msgstr "Аванс за улазну фактуру"
msgid "Purchase Invoice Item"
msgstr "Ставка улазне фактуре"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40474,6 +40518,7 @@ msgstr "Улазне фактуре"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40483,7 +40528,7 @@ msgstr "Улазне фактуре"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40600,7 +40645,7 @@ msgstr "Набавна поруџбина {0} је креирана"
msgid "Purchase Order {0} is not submitted"
msgstr "Набавна поруџбина {0} није поднета"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Набавне поруџбине"
@@ -40663,6 +40708,7 @@ msgstr "Ценовник набавке"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40677,7 +40723,7 @@ msgstr "Ценовник набавке"
msgid "Purchase Receipt"
msgstr "Пријемница набавке"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40943,7 +40989,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41531,7 +41576,7 @@ msgstr "Преглед квалитета"
msgid "Quality Review Objective"
msgstr "Циљ прегледа квалитета"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41592,7 +41637,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41786,7 +41831,7 @@ msgstr "Query Route String"
msgid "Queue Size should be between 5 and 100"
msgstr "Величина реда мора бити између 5 и 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Брзи налог књижења"
@@ -41841,7 +41886,7 @@ msgstr "Понуда/Потенцијални клијент %"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -42004,7 +42049,6 @@ msgstr "Покренуто од стране (Имејл)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42414,8 +42458,8 @@ msgstr "Сировине ка купцу"
msgid "Raw SQL"
msgstr "Необрађени SQL"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "Утрошена количина сировина биће проверена на основу потребне количине из саставнице готовог производа"
@@ -42823,11 +42867,10 @@ msgstr "Усклади банкарску трансакцију"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43351,7 +43394,7 @@ msgstr "Одбијени пакети серија и шаржи"
msgid "Rejected Warehouse"
msgstr "Складиште одбијених залиха"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Складиште одбијених залиха и Складиште прихваћених залиха не могу бити исто."
@@ -43401,7 +43444,7 @@ msgid "Remaining Balance"
msgstr "Преостали салдо"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43455,7 +43498,7 @@ msgstr "Напомена"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43494,7 +43537,7 @@ msgstr "Уклони записе са нултим бројем"
msgid "Remove item if charges is not applicable to that item"
msgstr "Уклони ставку уколико трошкови нису примењиви на њу"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Уклони ставке без промене у количини или вредности."
@@ -43899,6 +43942,7 @@ msgstr "Захтев за информацијама"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44172,7 +44216,7 @@ msgstr "Резервиши за подсклопове"
msgid "Reserved"
msgstr "Резервисано"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "Конфликт резервисане шарже"
@@ -44785,7 +44829,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "Поништавање"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Поништавање налога књижења"
@@ -44934,10 +44978,7 @@ msgstr "Улоге које имају дозволу за испоруку/пр
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Улоге које имају дозволу да пониште радње стопирања"
@@ -44952,8 +44993,11 @@ msgstr "Улоге које имају дозволу да заобиђу лим
msgid "Role allowed to bypass period restrictions."
msgstr "Улога којој је дозвољено заобилажење ограничења периода."
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45154,8 +45198,8 @@ msgstr "Одобрење за губитак од заокруживања"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Одобрење за губитак од заокруживања треба бити између 0 и 1"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Унос прихода/расхода од заокруживања за пренос залиха"
@@ -45182,11 +45226,11 @@ msgstr "Назив за рутирање"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Ред # {0}: Не може се вратити више од {1} за ставку {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Ред {0}: Молимо Вас да додате пакет серије и шарже за ставку {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Ред # {0}: Молимо Вас да унесете количину за ставку {1} јер није нула."
@@ -45212,7 +45256,7 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}."
@@ -45413,7 +45457,7 @@ msgstr "Ред #{0}: Дупли унос у референцама {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Ред #{0}: Рачун расхода није постављен за ставку {1}. {2}"
@@ -45473,7 +45517,7 @@ msgstr "Ред #{0}: Поља за време почетка и време за
msgid "Row #{0}: Item added"
msgstr "Ред #{0}: Ставка је додата"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Ред #{0}: Ставка {1} не може се пренети у количини већој од {2} у односу на {3} {4}"
@@ -45501,7 +45545,7 @@ msgstr "Ред #{0}: Ставка {1} у складишту {2}: Доступн
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Ред #{0}: Ставка {1} није ставка обезбеђена од стране купца."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Ред #{0}: Ставка {1} није ставка серије / шарже. Не може имати број серије / шарже."
@@ -45554,7 +45598,7 @@ msgstr "Ред #{0}: Само {1} је доступно за резерваци
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}."
@@ -45579,7 +45623,7 @@ msgstr "Ред #{0}: Молимо Вас да изаберете ставку г
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Ред #{0}: Молимо Вас да изаберете складиште подсклопова"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање"
@@ -45605,15 +45649,15 @@ msgstr "Ред #{0}: Количина мора бити позитиван бр
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Ред #{0}: Количина треба да буде мања или једнака доступној количини за резервацију (стварна количина - резервисана количина) {1} за ставку {2} против шарже {3} у складишту {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Ред #{0}: Инспекција квалитета је неопходна за ставку {1}"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Ред #{0}: Инспекција квалитета {1} није поднета за ставку: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Ред #{0}: Инспекција квалитета {1} је одбијена за ставку {2}"
@@ -45644,11 +45688,11 @@ msgstr "Ред #{0}: Количина за резервацију за став
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Ред #{0}: Цена мора бити иста као {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: набавна поруџбина, улазна фактура, налог књижења или опомена"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: продајна поруџбина, излазна фактура, налог књижења или опомена"
@@ -45694,7 +45738,7 @@ msgstr "Ред #{0}: Продајна цена за ставку {1} је ниж
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Ред #{0}: Број серије {1} не припада шаржи {2}"
@@ -45742,11 +45786,11 @@ msgstr "Ред #{0}: Изворно складиште {1} за ставку {2}
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Ред #{0}: Изворно и циљно складиште не могу бити исто приликом преноса материјала"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Ред #{0}: Изворно, циљно складиште и димензије инвентара не могу бити потпуно исти приликом преноса материјала"
@@ -45799,11 +45843,11 @@ msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку {
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Ред #{0}: Циљно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања"
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Ред #{0}: Шаржа {1} је већ истекла."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}"
@@ -45831,7 +45875,7 @@ msgstr "Ред #{0}: Износ пореза по одбитку {1} не одг
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Ред #{0}: Радни налог постоји за потпуну или делимичну количину ставке {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Ред #{0}: Не можете користити димензију инвентара '{1}' у усклађивању залиха за измену количине или стопе вредновања. Усклађивање залиха са димензијама инвентара је предвиђено само за обављање уноса почетног стања."
@@ -45867,23 +45911,23 @@ msgstr "Ред #{1}: Складиште је обавезно за склади
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Ред #{idx}: Не може се изабрати складиште добављача приликом испоруке сировина подуговарача."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Ред #{idx}: Примљена количина мора бити једнака збиру прихваћене и одбијене количине за ставку {item_code}."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Ред #{idx}: {field_label} не може бити негативно за ставку {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Ред #{idx}: {field_label} је обавезан."
@@ -45891,7 +45935,7 @@ msgstr "Ред #{idx}: {field_label} је обавезан."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто."
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}."
@@ -45956,7 +46000,7 @@ msgstr "Ред #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Ред #{}: {} {} не постоји."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Ред #{}: {} {} не припада компанији {}. Молимо Вас да изаберете важећи {}."
@@ -45972,7 +46016,7 @@ msgstr "Ред {0} : Операција је обавезна за ставку
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Ред {0}# ставка {1} није пронађена у табели 'Примљене сировине' у {2} {3}"
@@ -46004,7 +46048,7 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
@@ -46063,7 +46107,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Ред {0}: Девизни курс је обавезан"
@@ -46104,7 +46148,7 @@ msgstr "Ред {0}: Време почетка и време завршетка
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Ред {0}: Време почетка и време завршетка за {1} се преклапају са {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере"
@@ -46228,7 +46272,7 @@ msgstr "Ред {0}: Количина мора бити већа од 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Ред {0}: Количина не може бити негативна."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Ред {0}: Количина није доступна за {4} у складишту {1} за време књижења ({2} {3})"
@@ -46240,11 +46284,11 @@ msgstr "Ред {0}: Излазна фактура {1} је већ креиран
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Ред {0}: Смена се не може променити јер је амортизација већ обрачуната"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Ред {0}: Подуговорена ставка је обавезна за сировину {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Ред {0}: Циљно складиште је обавезно за интерне трансфере"
@@ -46268,7 +46312,7 @@ msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Ред {0}: Пренета количина не може бити већа од затражене количине."
@@ -46321,7 +46365,7 @@ msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Ред {idx}: Серија именовања за имовину је обавезна за аутоматско креирање имовине за ставку {item_code}."
@@ -46351,7 +46395,7 @@ msgstr "Редови са истим аналитичким рачунима ћ
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Пронађени су редови са дуплим датумима доспећа у другим редовима: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно."
@@ -46417,7 +46461,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46714,7 +46758,7 @@ msgstr "Продајна улазна јединична цена"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46888,7 +46932,7 @@ msgstr "Продајне прилике по извору"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -47011,8 +47055,8 @@ msgstr "Продајна поруџбина је потребна за став
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr "Продајна поруџбина {0} није доступна за производњу"
@@ -47423,7 +47467,7 @@ msgstr "Иста ставка"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Иста ставка и комбинација складишта су већ унесени."
@@ -47460,7 +47504,7 @@ msgstr "Складиште за задржане узорке"
msgid "Sample Size"
msgstr "Величина узорка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
@@ -47751,7 +47795,7 @@ msgstr "Претрага по шифри ставке, броју серије
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47896,7 +47940,7 @@ msgstr "Изаберите бренд..."
msgid "Select Columns and Filters"
msgstr "Изаберите колоне и филтере"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Изаберите компанију"
@@ -48592,7 +48636,7 @@ msgstr "Опсег серијских бројева"
msgid "Serial No Reserved"
msgstr "Резервисани број серије"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "Преклапање серије бројева серије"
@@ -48653,7 +48697,7 @@ msgstr "Број серије је обавезан"
msgid "Serial No is mandatory for Item {0}"
msgstr "Број серије је обавезан за ставку {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Број серије {0} већ постоји"
@@ -48939,7 +48983,7 @@ msgstr "Бројеви серије нису доступни за ставку
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48965,7 +49009,7 @@ msgstr "Бројеви серије нису доступни за ставку
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49363,12 +49407,6 @@ msgstr "Постави циљно складиште"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Поставите стопу вредновања на основу изворног складишта"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "Постави стопу вредновања за одбијене материјале"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Постави складиште"
@@ -49474,6 +49512,12 @@ msgstr "Поставите ову вредност на 0 да бисте оне
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Постави {0} у категорију имовине {1} за компанију {2}"
@@ -49972,7 +50016,7 @@ msgstr "Прикажи стање у контном оквиру"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Прикажи поља за бар-код у трансакцијама са залихама"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Прикажи отказане уносе"
@@ -49980,7 +50024,7 @@ msgstr "Прикажи отказане уносе"
msgid "Show Completed"
msgstr "Прикажи завршено"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "Прикажи потражује / дугује у валути компаније"
@@ -50063,7 +50107,7 @@ msgstr "Прикажи повезане отпремнице"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Прикажи нето вредности на рачуну странке"
@@ -50075,7 +50119,7 @@ msgstr ""
msgid "Show Open"
msgstr "Прикажи отворено"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Прикажи уносе почетног стања"
@@ -50088,11 +50132,6 @@ msgstr "Прикажи почетно и завршно стање"
msgid "Show Operations"
msgstr "Прикажи операције"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Прикажи дугме за плаћање у порталу набавних поруџбина"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Прикажи детаље плаћања"
@@ -50108,7 +50147,7 @@ msgstr "Прикажи распоред плаћања у штампаном ф
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Прикажи напомене"
@@ -50175,6 +50214,11 @@ msgstr "Прикажи само малопродају"
msgid "Show only the Immediate Upcoming Term"
msgstr "Прикажи само непосредно наредни период"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Прикажи нерешене уносе"
@@ -50463,11 +50507,11 @@ msgstr "Изворни унос производње"
msgid "Source Stock Entry (Manufacture)"
msgstr "Изворни унос залиха (производња)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Изворни унос залиха {0} нема количину готових производа"
@@ -50533,7 +50577,7 @@ msgstr "Изворно складиште {0} мора бити исто као
msgid "Source and Target Location cannot be same"
msgstr "Извор и циљна локација не могу бити исти"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Изворно и циљно складиште не могу бити исти за ред {0}"
@@ -50547,8 +50591,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Извор средстава (Обавезе)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Изворно складиште је обавезно за ред {0}"
@@ -50713,8 +50757,8 @@ msgstr "Стандардни оцењени трошкови"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Стандардна продаја"
@@ -51047,7 +51091,7 @@ msgstr "Дневник затварања залиха"
msgid "Stock Details"
msgstr "Детаљи о залихама"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}"
@@ -51318,7 +51362,7 @@ msgstr "Залихе примљене али нису фактурисане"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51330,7 +51374,7 @@ msgstr "Усклађивање залиха"
msgid "Stock Reconciliation Item"
msgstr "Ставка усклађивања залиха"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Усклађивања залиха"
@@ -51368,7 +51412,7 @@ msgstr "Подешавање поновне обраде залиха"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51396,7 +51440,7 @@ msgstr "Уноси резервације залиха отказани"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Уноси резервације залиха креирани"
@@ -51778,7 +51822,7 @@ msgstr "Заустављени радни налози не могу бити о
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Магацини"
@@ -51856,10 +51900,6 @@ msgstr "Подоперације"
msgid "Sub Procedure"
msgstr "Подпроцедура"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "Међузбир"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Недостају референце ставки подсклопа. Молимо Вас да поново учитате подсклопе и сировине."
@@ -52076,7 +52116,7 @@ msgstr "Ставка услуге налога за пријем из подуг
msgid "Subcontracting Order"
msgstr "Налог за подуговарање"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52102,7 +52142,7 @@ msgstr "Услужна ставка налога за подуговарање"
msgid "Subcontracting Order Supplied Item"
msgstr "Набављене ставке налога за подуговарање"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Налог за подуговарање {0} је креиран."
@@ -52191,7 +52231,7 @@ msgstr "Поставке подуговарања"
msgid "Subdivision"
msgstr "Пододељење"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Подношење радње није успело"
@@ -52366,7 +52406,7 @@ msgstr "Успешно усклађено"
msgid "Successfully Set Supplier"
msgstr "Добављач успешно постављен"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Јединица мере на залихама је успешно промењена, редефинишите факторе конверзије за нову јединицу мере."
@@ -52522,6 +52562,7 @@ msgstr "Набављена количина"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52563,8 +52604,8 @@ msgstr "Набављена количина"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52612,6 +52653,12 @@ msgstr "Адресе и контакти добављача"
msgid "Supplier Contact"
msgstr "Контакт добављача"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52706,7 +52753,7 @@ msgstr "Датум издавања фактуре добављача"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Број фактуре добављача"
@@ -52986,19 +53033,10 @@ msgstr "Добављач робе или услуга."
msgid "Supplier {0} not found in {1}"
msgstr "Добављач {0} није пронађен у {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Добављач(и)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Аналитика продаје по добављачу"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53060,7 +53098,7 @@ msgstr "Тим за подршку"
msgid "Support Tickets"
msgstr "Тикет за подршку"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53319,8 +53357,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "Циљно складиште је обавезно за ред {0}"
@@ -53789,7 +53827,7 @@ msgstr "Порез по одбитку се обрачунава само на
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Опорезиви износ"
@@ -53950,7 +53988,7 @@ msgstr "Одбијени порези и накнаде"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Одбијени порези и накнаде (валута компаније)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Ред пореза #{0}: {1} не може бити мањи од {2}"
@@ -54140,7 +54178,6 @@ msgstr "Шаблон услова"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54332,7 +54369,7 @@ msgstr "Приступ захтеву за понуду са портала је
msgid "The BOM which will be replaced"
msgstr "Саставница која ће бити замењена"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку."
@@ -54376,7 +54413,7 @@ msgstr "Услов плаћања у реду {0} је вероватно дуп
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Количина губитка у процесу је ресетована према количини губитка у процесу са радном картицом"
@@ -54392,7 +54429,7 @@ msgstr "Број серије у реду #{0}: {1} није доступан у
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}"
@@ -54428,7 +54465,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Шаржа {0} је већ резервисана у {1} {2}. Дакле, није могуће наставити са {3} {4}, која је креирана за {5} {6}."
@@ -54534,7 +54571,7 @@ msgstr "Следеће шарже су истекле, молимо Вас да
msgid "The following cancelled repost entries exist for {0} :{0} :documentation ."
msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију. ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "Podrazumevano, naziv dobavljača postavlja se prema unesenom nazivu dobavljača. Ako želite da dobavljači budu imenovani prema Seriji imenovanja izaberite opciju 'Serija imenovanja'."
@@ -9407,7 +9414,7 @@ msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po do
msgid "Can only make payment against unbilled {0}"
msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9463,9 +9470,9 @@ msgstr "Nije moguće promeniti podešavanje računa inventara"
msgid "Cannot Create Return"
msgstr "Nije moguće kreirati povraćaj"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Nije moguće spojiti"
@@ -9493,7 +9500,7 @@ msgstr "Ne može se izmeniti {0} {1}, molimo Vas da umesto toga kreirate novi."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u jednom unosu"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha."
@@ -9529,7 +9536,7 @@ msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proiz
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine {0} . Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
@@ -9537,7 +9544,7 @@ msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Ne može se otkazati transakcija za završeni radni nalog."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte novu stavku i prenesite zalihe"
@@ -9549,7 +9556,7 @@ msgstr "Ne može se promeniti vrsta referentnog dokumenta."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Ne može se promeniti datum zaustavljanja usluge za stavku u redu {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama. Morate kreirati novu stavku da biste to uradili."
@@ -9577,11 +9584,11 @@ msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."
@@ -9607,7 +9614,7 @@ msgstr "Ne može se proglasiti kao izgubljeno jer je izdata ponuda."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i ukupno'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika"
@@ -9644,7 +9651,7 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednova
msgid "Cannot disassemble more than produced quantity."
msgstr "Nije moguće demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu."
@@ -9652,8 +9659,8 @@ msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata sa i bez obezbeđenja isporuke po broju serije."
@@ -9697,7 +9704,7 @@ msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9715,8 +9722,8 @@ msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešak
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9732,7 +9739,7 @@ msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudž
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
@@ -10643,7 +10650,7 @@ msgstr "Zatvaranje (Potražuje)"
msgid "Closing (Dr)"
msgstr "Zatvaranje (Duguje)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Zatvaranje (Početno + Ukupno)"
@@ -11104,7 +11111,7 @@ msgstr "Kompanije"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11386,7 +11393,7 @@ msgstr "Kompanija"
msgid "Company Abbreviation"
msgstr "Skraćenica kompanije"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11399,7 +11406,7 @@ msgstr "Skraćenica kompanije ne može da ima više od 5 karaktera"
msgid "Company Account"
msgstr "Tekući račun kompanije"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Računa kompanije je obavezan"
@@ -11575,7 +11582,7 @@ msgstr "Filter kompanije nije postavljen!"
msgid "Company is mandatory"
msgstr "Kompanija je obavezna"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "Kompanija je obavezna za račun kompanije"
@@ -11846,7 +11853,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11859,7 +11866,9 @@ msgstr "Podesi kontni okvir"
msgid "Configure Product Assembly"
msgstr "Konfigurišite montažu proizvoda"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11877,13 +11886,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Konfigurišite radnju za zaustavljanje transakcija ili postavite samo upozorenje ukoliko ista stopa nije održana."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Konfigurišite podrazumevani cenovnik pri kreiranju nove nabavne transakcije. Cene stavki će biti preuzete iz ove cenovne liste."
@@ -12061,7 +12070,7 @@ msgstr ""
msgid "Consumed"
msgstr "Utrošeno"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Utrošeni iznos"
@@ -12105,7 +12114,7 @@ msgstr "Trošak utrošenih stavki"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12278,10 +12287,6 @@ msgstr "Osoba za kontakt ne pripada {0}"
msgid "Contact:"
msgstr "Kontakt:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Kontakt: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12459,7 +12464,7 @@ msgstr "Faktor konverzije"
msgid "Conversion Rate"
msgstr "Stopa konverzije"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
@@ -12731,7 +12736,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12826,7 +12831,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
@@ -13164,7 +13169,7 @@ msgstr "Kreiraj gotove proizvode"
msgid "Create Grouped Asset"
msgstr "Kreiraj grupisanu imovinu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Kreiraj međukompanijski nalog knjiženja"
@@ -13537,7 +13542,7 @@ msgstr "Kreiraj {0} {1} ?"
msgid "Created By Migration"
msgstr "Kreirano putem migracije"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "Kreirano {0} tablica za ocenjivanje za {1} između:"
@@ -13680,15 +13685,15 @@ msgstr "Kreiranje {0} delimično uspešno.\n"
msgid "Credit"
msgstr "Potražuje"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Potražuje (Transakcija)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Potražuje ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Račun potraživanja"
@@ -13883,7 +13888,7 @@ msgstr "Koeficijent obrta dobavljača"
msgid "Creditors"
msgstr "Poverioci"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14181,7 +14186,7 @@ msgstr "Trenutni paket serije/šarže"
msgid "Current Serial No"
msgstr "Trenutni broj serije"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14382,7 +14387,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15155,7 +15160,7 @@ msgstr "Datumi za obradu"
msgid "Day Of Week"
msgstr "Dan u nedelji"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15271,11 +15276,11 @@ msgstr "Trgovac"
msgid "Debit"
msgstr "Duguje"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Duguje (Transakcija)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Duguje ({0})"
@@ -15285,7 +15290,7 @@ msgstr "Duguje ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Datum knjiženja dokumenta o povećanju / smanjenju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Račun dugovanja"
@@ -15396,7 +15401,7 @@ msgstr "Duguje-Potražuje nisu u ravnoteži"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15538,7 +15543,7 @@ msgstr "Podrazumevani opseg starosti"
msgid "Default BOM"
msgstr "Podrazumevana sastavnica"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"
@@ -15895,15 +15900,15 @@ msgstr "Podrazumevana teritorija"
msgid "Default Unit of Measure"
msgstr "Podrazumevana jedinica mere"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je transakcija već izvršena sa drugom jedinicom mere. Potrebno je otkazati povezana dokumenta ili kreiranje nove stavke."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je već izvršena transakcija sa drugom jedinicom mere. Neophodno je kreiranje nove stavke u cilju korišćenja podrazumevane jedinice mere."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Podrazumevana jedinica mere za varijantu '{0}' mora biti ista kao u šablonu '{1}'"
@@ -16204,7 +16209,7 @@ msgstr ""
msgid "Delivered"
msgstr "Isporučeno"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Isporučeni iznos"
@@ -16254,8 +16259,8 @@ msgstr "Isporučene stavke koje treba fakturisati"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16266,11 +16271,11 @@ msgstr "Isporučena količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u jedinici mere zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16359,7 +16364,7 @@ msgstr "Menadžer isporuke"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16884,7 +16889,7 @@ msgstr "Račun razlike u tabeli stavki"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivanje zaliha predstavlja unos početnog stanja"
@@ -17048,11 +17053,9 @@ msgstr "Onemogući kumulativni prag"
msgid "Disable In Words"
msgstr "Onemogući slovnu oznaku"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Onemogući cenu iz poslednje nabavke"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17093,6 +17096,12 @@ msgstr "Onemogući broj serije i selektor šarže"
msgid "Disable Transaction Threshold"
msgstr "Onemogući prag po transakciji"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17149,7 +17158,7 @@ msgstr "Demontirati"
msgid "Disassemble Order"
msgstr "Nalog za demontažu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontirana količina ne može biti manja ili jednaka 0."
@@ -17674,6 +17683,12 @@ msgstr "Ne koristi vrednovanje po šaržama"
msgid "Do Not Use Batchwise Valuation"
msgstr "Ne koristi vrednovanje po šaržama"
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17764,9 +17779,12 @@ msgstr "Pretraga dokumenata"
msgid "Document Count"
msgstr "Broj dokumenata"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17784,6 +17802,10 @@ msgstr "Vrsta dokumenta "
msgid "Document Type already used as a dimension"
msgstr "Vrsta dokumenta je već korišćena kao dimenzija"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Dokumentacija"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18088,7 +18110,7 @@ msgstr "Duplikat projekta sa zadacima"
msgid "Duplicate Sales Invoices found"
msgstr "Pronađeni su duplikati izlazne fakture"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "Greška duplikata broja serije"
@@ -18208,8 +18230,8 @@ msgstr "ERPNext ID korisnika"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18432,7 +18454,7 @@ msgstr "Imejl potvrda"
msgid "Email Sent to Supplier {0}"
msgstr "Imejl poslat dobavljaču {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "Imejl je obavezan za kreiranje korisnika"
@@ -18622,7 +18644,7 @@ msgstr "Korisnički ID zaposlenog lica"
msgid "Employee cannot report to himself."
msgstr "Zaposleno lice ne može izveštavati samog sebe."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Zaposleno lice je obavezno"
@@ -18630,7 +18652,7 @@ msgstr "Zaposleno lice je obavezno"
msgid "Employee is required while issuing Asset {0}"
msgstr "Zaposleno lice je obavezno pri izdavanju imovine {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr "Zaposleno lice {0} već ima povezanog korisnika"
@@ -18643,7 +18665,7 @@ msgstr "Zaposleno lice {0} ne pripada kompaniji {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Zaposleno lice {0} nije pronađeno"
@@ -18686,7 +18708,7 @@ msgstr "Omogućite zakazivanje termina"
msgid "Enable Auto Email"
msgstr "Omogućite automatski imejl"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Omogućite automatsko ponovno naručivanje"
@@ -19287,7 +19309,7 @@ msgstr "Greška: Ova imovina već ima {0} evidentiranih perioda amortizacije.\n"
"\t\t\t\t\t Datum 'početka amortizacije' mora biti najmanje {1} perioda nakon datuma 'dostupno za korišćenje'.\n"
"\t\t\t\t\t Molimo Vas da ispravite datum u skladu sa tim."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Greška: {0} je obavezno polje"
@@ -19333,7 +19355,7 @@ msgstr "Franko fabrika"
msgid "Example URL"
msgstr "Primer URL-a"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Primer povezanog dokumenta: {0}"
@@ -19363,7 +19385,7 @@ msgstr "Primer: Broj serije {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga za odobravanje izuzetaka budžeta"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr "Prekomerna demontaža"
@@ -19722,7 +19744,7 @@ msgstr "Očekivana vrednost nakon korisnog veka"
msgid "Expense"
msgstr "Trošak"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'"
@@ -19770,7 +19792,7 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit
msgid "Expense Account"
msgstr "Račun rashoda"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Nedostaje račun rashoda"
@@ -20233,7 +20255,7 @@ msgstr "Filter za stavke sa količinom nula"
msgid "Filter by Reference Date"
msgstr "Filter po datumu reference"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20563,7 +20585,7 @@ msgstr "Skaldište gotovih proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni trošak zasnovan na gotovim proizvodima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
@@ -20658,7 +20680,7 @@ msgstr "Fiskalni režim je obavezan, molimo Vas da postavite fiskalni režim u k
msgid "Fiscal Year"
msgstr "Fiskalna godina"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20722,7 +20744,7 @@ msgstr "Račun osnovnih sredstava"
msgid "Fixed Asset Defaults"
msgstr "Zadati podaci za osnovna sredstva"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Osnovno sredstvo mora biti stavka van zaliha."
@@ -20872,7 +20894,7 @@ msgstr "Za kompaniju"
msgid "For Item"
msgstr "Za stavku"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za stavku {0} količina ne može biti primljena u većoj količini od {1} u odnosu na {2} {3}"
@@ -20903,7 +20925,7 @@ msgstr "Za cenovnik"
msgid "For Production"
msgstr "Za proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za količinu (proizvedena količina) je obavezna"
@@ -20987,6 +21009,12 @@ msgstr "Za stavku {0} , je kreirano ili povezano samo {1} imovine u
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu."
@@ -21008,7 +21036,7 @@ msgstr "Za projekat - {0}, ažurirajte svoj status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva zavisna skladišta pod izabranim matičnim skladištem."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
@@ -21017,7 +21045,7 @@ msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
msgid "For reference"
msgstr "Za referencu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni"
@@ -21041,7 +21069,7 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
@@ -21050,7 +21078,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za stavku {0}, nema dostupnog skladišta za povraćaj u skladište {1}."
@@ -21663,7 +21691,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr "GLAVNA KNJIGA"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21675,7 +21703,7 @@ msgstr "Stanje glavne knjige"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Unos u glavnu knjigu"
@@ -22190,7 +22218,7 @@ msgstr "Roba na putu"
msgid "Goods Transferred"
msgstr "Roba premeštena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
@@ -22373,7 +22401,7 @@ msgstr "Ukupan iznos mora odgovarati zbiru referenci plaćanja"
msgid "Grant Commission"
msgstr "Odobri komision"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Veći od iznosa"
@@ -23014,11 +23042,11 @@ msgstr "Koliko često?"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "Koliko često treba ažurirati projekat u vezi sa ukupnim troškom nabavke?"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23173,7 +23201,7 @@ msgstr "Ukoliko je operacija podeljena na podoperacije, one se mogu dodavati ovd
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Ukoliko je prazno, koristiće se račun matičnog skladišta ili podrazumevani račun kompanije u transakcijama"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23358,7 +23386,7 @@ msgstr "Ukoliko je omogućeno, sistem će dozvoliti odabir jedinica mere u proda
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Ukoliko je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine i njihove količine u radnom nalogu. Sistem neće resetovati količine prema sastavnici, ukoliko ih je korisnik izmenio."
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23530,11 +23558,11 @@ msgstr "Ukoliko ovo nije poželjno, otkažite odgovarajući unos uplate."
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Ukoliko ova stavka ima varijante, ne može biti izabrana u prodajnim porudžbinama itd."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Ukoliko je ova opcija postavljena na 'Da', ERPNext neće dozvoliti kreiranje ulazne fakture bez prethodnog kreiranja nabavne porudžbine. Ova konfiguracija se može zaobići omogućavanjem opcije 'Dozvoli kreiranje ulazne fakture bez nabavne porudžbine' u šifarniku dobavljača."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Ukoliko je ova opcija postavljena na 'Da', ERPNext neće dozvoliti ulazne fakture bez prethodnog kreiranja prijemnica nabavke. Ova konfiguracija se može zaobići omogućavanjem opcije 'Dozvoli kreiranje ulazne fakture bez prijemnice nabavke' u šifarniku dobavljača."
@@ -23650,7 +23678,7 @@ msgstr "Ignoriši prazne zalihe"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Ignoriši revalorizaciju deviznog kursa i dnevnike prihoda/rashoda"
@@ -23702,7 +23730,7 @@ msgstr "Pravilo o cenama je omogućeno. Nije moguće primeniti šifru kupona."
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Ignoriši dugovne/potražne beleške generisane od strane sistema"
@@ -23745,7 +23773,7 @@ msgstr "Ignoriši preklapanje vremena na radnim stanicama"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Ignoriši polje za otvaranje stanja u unosu u glavnu knjigu koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generisanja izveštaja"
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, uklonite oznaku sa opcije \"{0}\" u {1}."
@@ -23759,6 +23787,7 @@ msgid "Implementation Partner"
msgstr "Partner za implementaciju"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24112,7 +24141,7 @@ msgstr "Uključi podrazumevanu imovinu u finansijskim evidencijama"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24366,7 +24395,7 @@ msgstr "Pogrešan saldo količine nakon transakcije"
msgid "Incorrect Batch Consumed"
msgstr "Utrošena netačna šarža"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Netačno skladište za ponovno naručivanje"
@@ -24374,7 +24403,7 @@ msgstr "Netačno skladište za ponovno naručivanje"
msgid "Incorrect Company"
msgstr "Netačna kompanija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Netačna količina komponenti"
@@ -24584,14 +24613,14 @@ msgstr "Inicirano"
msgid "Inspected By"
msgstr "Inspekciju izvršio"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Inspekcija odbijena"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija je potrebna"
@@ -24608,7 +24637,7 @@ msgstr "Inspekcija je potrebna pre isporuke"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija je potrebna pre nabavke"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Podnošenje inspekcije"
@@ -24690,8 +24719,8 @@ msgstr "Nedovoljne dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Nedovoljno zaliha"
@@ -24911,7 +24940,7 @@ msgstr "Interni transferi"
msgid "Internal Work History"
msgstr "Interna radna istorija"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni transferi mogu se obaviti samo u osnovnoj valuti kompanije"
@@ -25004,7 +25033,7 @@ msgstr "Nevažeći datum isporuke"
msgid "Invalid Discount"
msgstr "Nevažeći popust"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr "Nevažeći iznos popusta"
@@ -25034,7 +25063,7 @@ msgstr "Nevažeće grupisanje po"
msgid "Invalid Item"
msgstr "Nevažeća stavka"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Nevažeći podrazumevani podaci za stavku"
@@ -25120,12 +25149,12 @@ msgstr "Nevažeći raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća prodajna cena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći broj paketa serije i šarže"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -25162,7 +25191,7 @@ msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu."
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
@@ -25291,7 +25320,6 @@ msgstr "Otkazivanje fakture"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Datum izdavanja"
@@ -25312,10 +25340,6 @@ msgstr "Greška pri izboru vrste dokumenta fakture"
msgid "Invoice Grand Total"
msgstr "Ukupan zbir fakture"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "Faktura ID"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25837,13 +25861,13 @@ msgstr "Virtuelna stavka"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Da li je potrebna nabavna porudžbina za kreiranje ulazne fakture i prijemnice nabavke?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Da li je potrebna prijemnica nabavke za kreiranje ulazne fakture?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26115,7 +26139,7 @@ msgstr "Upiti"
msgid "Issuing Date"
msgstr "Datum izdavanja"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki."
@@ -26185,7 +26209,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26232,6 +26256,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26247,7 +26272,6 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -27011,6 +27035,7 @@ msgstr "Proizvođač stavke"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27021,7 +27046,6 @@ msgstr "Proizvođač stavke"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27281,11 +27305,11 @@ msgstr "Podešavanja varijante stavke"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta stavke {0} već postoji sa istim atributima"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Varijante stavke ažurirane"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Ponovna obrada na osnovu skladišta stavki je omogućena."
@@ -27324,6 +27348,15 @@ msgstr "Specifikacije stavki na veb-sajtu"
msgid "Item Weight Details"
msgstr "Detalji težine stavke"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27353,7 +27386,7 @@ msgstr "Poreski detalji po stavkama"
msgid "Item Wise Tax Details"
msgstr "Detalji poreza po stavkama"
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Detalji poreza po stavkama se ne poklapaju sa porezima i troškovima u sledećim redovima:"
@@ -27373,11 +27406,11 @@ msgstr "Stavka i skladište"
msgid "Item and Warranty Details"
msgstr "Detalji stavke i garancije"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Stavka ima varijante."
@@ -27407,7 +27440,7 @@ msgstr "Stavka operacije"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
@@ -27426,10 +27459,14 @@ msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne tro
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta stavke {0} postoji sa istim atributima"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Stavka {0} je dodata više puta pod istom matičnom stavkom {1} u redovima {2} i {3}"
@@ -27443,7 +27480,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Stavka {0} ne može biti naručena u količini većoj od {1} prema okvirnom nalogu {2}."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Stavka {0} ne postoji"
@@ -27451,7 +27488,7 @@ msgstr "Stavka {0} ne postoji"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Stavka {0} ne postoji."
@@ -27467,15 +27504,15 @@ msgstr "Stavka {0} je već vraćena"
msgid "Item {0} has been disabled"
msgstr "Stavka {0} je onemogućena"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isporuku na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}"
@@ -27487,19 +27524,23 @@ msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Stavka {0} je otkazana"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Stavka {0} je onemogućena"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Stavka {0} nije serijalizovana stavka"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Stavka {0} nije stavka na zalihama"
@@ -27507,7 +27548,11 @@ msgstr "Stavka {0} nije stavka na zalihama"
msgid "Item {0} is not a subcontracted item"
msgstr "Stavka {0} nije stavka za podugovaranje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
@@ -27523,7 +27568,7 @@ msgstr "Stavka {0} mora biti stavka van zaliha"
msgid "Item {0} must be a non-stock item"
msgstr "Stavka {0} mora biti stavka van zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
@@ -27539,7 +27584,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol
msgid "Item {0}: {1} qty produced. "
msgstr "Stavka {0}: Proizvedena količina {1}. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "Stavka {} ne postoji."
@@ -27649,7 +27694,7 @@ msgstr "Stavke za zahtev za nabavku sirovina"
msgid "Items not found."
msgstr "Stavke nisu pronađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
@@ -28282,7 +28327,7 @@ msgstr "Poslednje skenirano skladište"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28561,7 +28606,7 @@ msgstr "Legenda"
msgid "Length (cm)"
msgstr "Dužina (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Manje od iznosa"
@@ -28702,7 +28747,7 @@ msgstr "Povezani računi"
msgid "Linked Location"
msgstr "Povezana lokacija"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Povezano sa podnetim dokumentima"
@@ -29097,11 +29142,6 @@ msgstr "Održavanje imovine"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Održavaj istu stopu tokom interne transakcije"
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Održavati istu cenu tokom celog ciklusa nabavke"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29113,6 +29153,11 @@ msgstr "Održavaj stanje zaliha"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29309,7 +29354,7 @@ msgid "Major/Optional Subjects"
msgstr "Obavezni/Izborni predmeti"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29478,8 +29523,8 @@ msgstr "Obavezni odeljak"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29538,8 +29583,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29688,7 +29733,7 @@ msgstr "Datum proizvodnje"
msgid "Manufacturing Manager"
msgstr "Menadžer proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Količina proizvodnje je obavezna"
@@ -29964,7 +30009,7 @@ msgstr "Potrošnja materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja materijala za proizvodnju"
@@ -30035,6 +30080,7 @@ msgstr "Prijemnica materijala"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30141,11 +30187,11 @@ msgstr "Planirana stavka zahteva za nabavku"
msgid "Material Request Type"
msgstr "Vrsta zahteva za nabavku"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr "Zahtev za nabavku je već kreiran za naručenu količinu"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Zahtev za nabavku nije kreiran, jer je količina sirovina već dostupna."
@@ -30260,7 +30306,7 @@ msgstr "Materijal premešten za proizvodnju"
msgid "Material Transferred for Manufacturing"
msgstr "Materijal premešten za proizvodni proces"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30389,11 +30435,11 @@ msgstr "Maksimalni iznos plaćanja"
msgid "Maximum Producible Items"
msgstr "Maksimalna količina proizvodivih stavki"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
@@ -30837,11 +30883,11 @@ msgstr "Razno"
msgid "Miscellaneous Expenses"
msgstr "Razni troškovi"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Nepodudaranje"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Nedostaje"
@@ -30879,7 +30925,7 @@ msgstr "Nedostaju filteri"
msgid "Missing Finance Book"
msgstr "Nedostajuća finansijska evidencija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Nedostaje gotov proizvod"
@@ -30887,11 +30933,11 @@ msgstr "Nedostaje gotov proizvod"
msgid "Missing Formula"
msgstr "Nedostaje formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Nedostajuća stavka"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Nedostajući parametar"
@@ -30935,10 +30981,6 @@ msgstr "Nedostajuća vrednost"
msgid "Mixed Conditions"
msgstr "Pomešani uslovi"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Mobilni: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31207,7 +31249,7 @@ msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "Više stavki ne može biti označeno kao gotov proizvod"
@@ -31286,27 +31328,20 @@ msgstr "Nazvano mesto"
msgid "Naming Series Prefix"
msgstr "Prefiks serije imenovanja"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Serija imenovanja i podrazumevane cene"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Serija imenovanja je obavezna"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31354,16 +31389,16 @@ msgstr "Analiza potrebna"
msgid "Negative Batch Report"
msgstr "Izveštaj o šaržama sa negativnim stanjem"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Negativna količina nije dozvoljena"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "Greška zbog negativnog stanja zaliha"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna stopa vrednovanja nije dozvoljena"
@@ -31977,7 +32012,7 @@ msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil malopr
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Bez dozvole"
@@ -31990,7 +32025,7 @@ msgstr "Nijedna nabavna porudžbina nije kreirana"
msgid "No Records for these settings."
msgstr "Bez zapisa za ove postavke."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Nije izvršen izbor"
@@ -32035,7 +32070,7 @@ msgstr "Nema neusklađenih uplata za ovu stranku"
msgid "No Work Orders were created"
msgstr "Nisu kreirani radni nalozi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Nema računovodstvenih unosa za sledeća skladišta"
@@ -32048,7 +32083,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nema aktivne sastavnice za stavku {0}. Dostava po broju serije nije moguća"
@@ -32060,7 +32095,7 @@ msgstr "Nema dostupnih dodatnih polja"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Nema dostupne količine za rezervaciju stavke {0} u skladištu {1}"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32068,7 +32103,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32162,7 +32197,7 @@ msgstr "Nema više zavisnih elemenata sa leve strane"
msgid "No more children on Right"
msgstr "Nema više zavisnih elemenata sa desne strane"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32337,7 +32372,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr "Nema dostupnih zaliha za ovu šaržu."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Unosi u knjigu zaliha nisu kreirani. Molimo Vas da pravilno podesite količinu ili stopu vrednovanja za stavke i da pokušate ponovo."
@@ -32429,7 +32464,7 @@ msgstr "Nema nula"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Nije moguće kreirati sastavnicu koja nije virtuelna za stavku van zaliha {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti."
@@ -32533,7 +32568,7 @@ msgstr "Nije dozvoljeno jer {0} premašuje limite"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Nije dozvoljeno izmeniti zaključani račun {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32579,7 +32614,7 @@ msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Napomena: Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose protiv grupa."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Napomena: Da biste spojili stavke, kreirajte zasebno usklađivanje zaliha za stariju stavku {0}"
@@ -33056,7 +33091,7 @@ msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sreds
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
@@ -33208,7 +33243,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Početni saldo"
@@ -33367,16 +33402,16 @@ msgstr "Početne izlazne fakture su kreirane."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Početni lager"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33733,7 +33768,7 @@ msgstr "Opciono. Ovo podešavanje će se koristiti za filtriranje u raznim trans
msgid "Optional. Used with Financial Report Template"
msgstr "Opciono. Koristi se uz šablon finansijskog izveštaja"
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33867,7 +33902,7 @@ msgstr "Naručena količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Narudžbine"
@@ -34075,7 +34110,7 @@ msgstr "Neizmireno (valuta kompanije)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34133,7 +34168,7 @@ msgstr "Nalog za izdavanje"
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za fakturisanje preko limita (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Dozvola za fakturisanje preko limita je premašena za stavku ulazne fakture {0} ({1}) za {2}%"
@@ -34151,7 +34186,7 @@ msgstr "Dozvola za prekoračenje isporuke/prijema (%)"
msgid "Over Picking Allowance"
msgstr "Dozvola za preuzimanje viška"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Prekoračenje prijema"
@@ -34394,7 +34429,6 @@ msgstr "Polje u maloprodaji"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Fiskalni račun"
@@ -34665,7 +34699,7 @@ msgstr "Upakovana stavka"
msgid "Packed Items"
msgstr "Upakovane stavke"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Upakovane stavke ne mogu biti deo internog prenosa"
@@ -35113,7 +35147,7 @@ msgstr "Delimično primljeno"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35249,7 +35283,7 @@ msgstr "Milioniti deo"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35375,7 +35409,7 @@ msgstr "Nepodudaranje stranke"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35461,7 +35495,7 @@ msgstr "Specifična stavka stranke"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35764,7 +35798,6 @@ msgstr "Unosi plaćanja {0} nisu povezani"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36022,7 +36055,7 @@ msgstr "Reference plaćanja"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36101,10 +36134,6 @@ msgstr "Zahtev za naplatu na osnovu rasporeda plaćanja ne može biti kreiran je
msgid "Payment Schedules"
msgstr "Rasporedi plaćanja"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Status naplate"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37124,7 +37153,7 @@ msgstr "Molimo Vas da postavite prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Molimo Vas da postavite grupu dobavljača u podešavanjima za nabavku."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Molimo Vas da navedete račun"
@@ -37156,11 +37185,11 @@ msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u k
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Molimo Vas da dodate barem jedan broj serije / šarže"
@@ -37180,7 +37209,7 @@ msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {}"
msgid "Please add {1} role to user {0}."
msgstr "Molimo Vas da dodate ulogu {1} korisniku {0}."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak."
@@ -37287,7 +37316,7 @@ msgstr "Molimo Vas da kreirate nabavku iz interne prodaje ili iz samog dokumenta
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Molimo Vas da kreirate prijemnicu nabavke ili ulaznu fakturu za stavku {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Molimo Vas da obrišete proizvodnu kombinaciju {0}, pre nego što spojite {1} u {2}"
@@ -37356,11 +37385,11 @@ msgstr "Molimo Vas da unesete račun za kusur"
msgid "Please enter Approving Role or Approving User"
msgstr "Molimo Vas da unesete ulogu odobravanja ili korisnika koji odobrava"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Molimo Vas da unesete broj šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Molimo Vas da unesete troškovni centar"
@@ -37372,7 +37401,7 @@ msgstr "Molimo Vas da unesete datum isporuke"
msgid "Please enter Employee Id of this sales person"
msgstr "Molimo Vas da unesete ID zaposlenog lica za ovog prodavca"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Molimo Vas da unesete račun rashoda"
@@ -37417,7 +37446,7 @@ msgstr "Molimo Vas da unesete datum reference"
msgid "Please enter Root Type for account- {0}"
msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Molimo Vas da unesete broj serije"
@@ -37494,7 +37523,7 @@ msgstr "Molimo Vas da unesete prvi datum isporuke"
msgid "Please enter the phone number first"
msgstr "Molimo Vas da prvo unesete broj telefona"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "Molimo Vas da unesete {schedule_date}."
@@ -37608,12 +37637,12 @@ msgstr "Sačuvajte prodajnu porudžbinu pre dodavanja rasporeda isporuke."
msgid "Please select Template Type to download template"
msgstr "Molimo Vas da izaberete Vrstu šablona da preuzmete šablon"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Molimo Vas da izaberete na šta će se primeniti popust"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
@@ -37629,13 +37658,13 @@ msgstr "Molimo Vas da izaberete tekući račun"
msgid "Please select Category first"
msgstr "Molimo Vas da prvo izaberete kategoriju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Molimo Vas da prvo izaberete vrstu troška"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Molimo Vas da izaberete kompaniju"
@@ -37644,7 +37673,7 @@ msgstr "Molimo Vas da izaberete kompaniju"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Molimo Vas da izaberete kompaniju i datum knjiženja da biste dobili unose"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Molimo Vas da prvo izaberete kompaniju"
@@ -37693,7 +37722,7 @@ msgstr "Molimo Vas da izaberete račun razlike za periodični unos"
msgid "Please select Posting Date before selecting Party"
msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Molimo Vas da prvo izaberete datum knjiženja"
@@ -37701,11 +37730,11 @@ msgstr "Molimo Vas da prvo izaberete datum knjiženja"
msgid "Please select Price List"
msgstr "Molimo Vas da izaberete cenovnik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Molimo Vas da izaberete količinu za stavku {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Molimo Vas da prvo izaberete skladište za zadržane uzorke u podešavanjima zaliha"
@@ -37758,7 +37787,7 @@ msgstr "Molimo Vas da izaberete nabavnu porudžbinu podugovaranja."
msgid "Please select a Supplier"
msgstr "Molimo Vas da izaberete dobavljača"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Molimo Vas da izaberete skladište"
@@ -37819,7 +37848,7 @@ msgstr "Molimo Vas da izaberete red za kreiranje ponovnog knjiženja"
msgid "Please select a supplier for fetching payments."
msgstr "Molimo Vas da izaberete dobavljača za preuzimanje uplata."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37839,7 +37868,7 @@ msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Molimo Vas da izaberete barem jedan filter: Šifra stavke, šarža ili broj serije."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37946,7 +37975,7 @@ msgstr "Molimo Vas da izaberete validnu vrstu dokumenta."
msgid "Please select weekly off day"
msgstr "Molimo Vas da izaberete nedeljni dan odmora"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Molimo Vas da prvo izaberete {0}"
@@ -38086,7 +38115,7 @@ msgstr "Molimo Vas da podesite stvarnu potražnju ili prognozu prodaje da biste
msgid "Please set an Address on the Company '%s'"
msgstr "Molimo Vas da postavite adresu na kompaniju '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki"
@@ -38130,7 +38159,7 @@ msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha"
@@ -38249,7 +38278,7 @@ msgstr "Molimo Vas precizirajte {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Molimo Vas da precizirate barem jedan atribut u tabeli atributa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba"
@@ -38420,7 +38449,7 @@ msgstr "Objavljeno na"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38445,7 +38474,7 @@ msgstr "Objavljeno na"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38560,7 +38589,7 @@ msgstr "Datum i vreme knjiženja"
msgid "Posting Time"
msgstr "Vreme knjiženja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vreme knjiženja su obavezni"
@@ -38739,6 +38768,12 @@ msgstr "Preventivno održavanje"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39032,7 +39067,9 @@ msgstr "Potrebne su kategorije popusta na cenu ili proizvod"
msgid "Price per Unit (Stock UOM)"
msgstr "Cena po jedinici (jedinica mere zaliha)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40387,6 +40424,7 @@ msgstr "Trošak nabavke za stavku {0}"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40423,6 +40461,12 @@ msgstr "Avans za ulaznu fakturu"
msgid "Purchase Invoice Item"
msgstr "Stavka ulazne fakture"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40474,6 +40518,7 @@ msgstr "Ulazne fakture"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40483,7 +40528,7 @@ msgstr "Ulazne fakture"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40600,7 +40645,7 @@ msgstr "Nabavna porudžbina {0} je kreirana"
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavna porudžbina {0} nije podneta"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Nabavne porudžbine"
@@ -40663,6 +40708,7 @@ msgstr "Cenovnik nabavke"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40677,7 +40723,7 @@ msgstr "Cenovnik nabavke"
msgid "Purchase Receipt"
msgstr "Prijemnica nabavke"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40943,7 +40989,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41531,7 +41576,7 @@ msgstr "Pregled kvaliteta"
msgid "Quality Review Objective"
msgstr "Cilj pregleda kvaliteta"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41592,7 +41637,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41786,7 +41831,7 @@ msgstr "Query Route String"
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina reda mora biti između 5 i 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Brzi nalog knjiženja"
@@ -41841,7 +41886,7 @@ msgstr "Ponuda/Potencijalni klijent %"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -42004,7 +42049,6 @@ msgstr "Pokrenuto od strane (Imejl)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42414,8 +42458,8 @@ msgstr "Sirovine ka kupcu"
msgid "Raw SQL"
msgstr "Neobrađeni SQL"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "Utrošena količina sirovina biće proverena na osnovu potrebne količine iz sastavnice gotovog proizvoda"
@@ -42823,11 +42867,10 @@ msgstr "Uskladi bankarsku transakciju"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43351,7 +43394,7 @@ msgstr "Odbijeni paketi serija i šarži"
msgid "Rejected Warehouse"
msgstr "Skladište odbijenih zaliha"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Skladište odbijenih zaliha i Skladište prihvaćenih zaliha ne mogu biti isto."
@@ -43401,7 +43444,7 @@ msgid "Remaining Balance"
msgstr "Preostali saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43455,7 +43498,7 @@ msgstr "Napomena"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43494,7 +43537,7 @@ msgstr "Ukloni zapise sa nultim brojem"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni stavku ukoliko troškovi nisu primenjivi na nju"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Ukloni stavke bez promene u količini ili vrednosti."
@@ -43899,6 +43942,7 @@ msgstr "Zahtev za informacijama"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44172,7 +44216,7 @@ msgstr "Rezerviši za podsklopove"
msgid "Reserved"
msgstr "Rezervisano"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "Konflikt rezervisane šarže"
@@ -44785,7 +44829,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "Poništavanje"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Poništavanje naloga knjiženja"
@@ -44934,10 +44978,7 @@ msgstr "Uloge koje imaju dozvolu za isporuku/prijem veće količine nego što je
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Uloge koje imaju dozvolu da ponište radnje stopiranja"
@@ -44952,8 +44993,11 @@ msgstr "Uloge koje imaju dozvolu da zaobiđu limit"
msgid "Role allowed to bypass period restrictions."
msgstr "Uloga kojoj je dozvoljeno zaobilaženje ograničenja perioda."
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45154,8 +45198,8 @@ msgstr "Odobrenje za gubitak od zaokruživanja"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha"
@@ -45182,11 +45226,11 @@ msgstr "Naziv za rutiranje"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Red # {0}: Ne može se vratiti više od {1} za stavku {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Red {0}: Molimo Vas da dodate paket serije i šarže za stavku {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Red # {0}: Molimo Vas da unesete količinu za stavku {1} jer nije nula."
@@ -45212,7 +45256,7 @@ msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Red #{0}: Unos za ponovnu narudžbinu već postoji za skladište {1} sa vrstom ponovne narudžbine {2}."
@@ -45413,7 +45457,7 @@ msgstr "Red #{0}: Dupli unos u referencama {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
@@ -45473,7 +45517,7 @@ msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Stavka je dodata"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odnosu na {3} {4}"
@@ -45501,7 +45545,7 @@ msgstr "Red #{0}: Stavka {1} u skladištu {2}: Dostupno {3}, potrebno {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Red #{0}: Stavka {1} nije stavka obezbeđena od strane kupca."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj serije / šarže."
@@ -45554,7 +45598,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
@@ -45579,7 +45623,7 @@ msgstr "Red #{0}: Molimo Vas da izaberete stavku gotovog proizvoda uz koju će s
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje"
@@ -45605,15 +45649,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Red #{0}: Količina treba da bude manja ili jednaka dostupnoj količini za rezervaciju (stvarna količina - rezervisana količina) {1} za stavku {2} protiv šarže {3} u skladištu {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Inspekcija kvaliteta je neophodna za stavku {1}"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} nije podneta za stavku: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
@@ -45644,11 +45688,11 @@ msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0."
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Red #{0}: Cena mora biti ista kao {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: nabavna porudžbina, ulazna faktura, nalog knjiženja ili opomena"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: prodajna porudžbina, izlazna faktura, nalog knjiženja ili opomena"
@@ -45694,7 +45738,7 @@ msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}"
@@ -45742,11 +45786,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto prilikom prenosa materijala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvorno, ciljno skladište i dimenzije inventara ne mogu biti potpuno isti prilikom prenosa materijala"
@@ -45799,11 +45843,11 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja"
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}"
@@ -45831,7 +45875,7 @@ msgstr "Red #{0}: Iznos poreza po odbitku {1} ne odgovara obračunatom iznosu {2
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Red #{0}: Radni nalog postoji za potpunu ili delimičnu količinu stavke {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju inventara '{1}' u usklađivanju zaliha za izmenu količine ili stope vrednovanja. Usklađivanje zaliha sa dimenzijama inventara je predviđeno samo za obavljanje unosa početnog stanja."
@@ -45867,23 +45911,23 @@ msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."
@@ -45891,7 +45935,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
@@ -45956,7 +46000,7 @@ msgstr "Red #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}."
@@ -45972,7 +46016,7 @@ msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}"
@@ -46004,7 +46048,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -46063,7 +46107,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni kurs je obavezan"
@@ -46104,7 +46148,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka su obavezni."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Početno skladište je obavezno za interne transfere"
@@ -46228,7 +46272,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})"
@@ -46240,11 +46284,11 @@ msgstr "Red {0}: Izlazna faktura {1} je već kreirana za {2}"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smena se ne može promeniti jer je amortizacija već obračunata"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Ciljno skladište je obavezno za interne transfere"
@@ -46268,7 +46312,7 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Preneta količina ne može biti veća od zatražene količine."
@@ -46321,7 +46365,7 @@ msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
@@ -46351,7 +46395,7 @@ msgstr "Redovi sa istim analitičkim računima će biti spojeni u jedan račun"
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno."
@@ -46417,7 +46461,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46714,7 +46758,7 @@ msgstr "Prodajna ulazna jedinična cena"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46888,7 +46932,7 @@ msgstr "Prodajne prilike po izvoru"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -47011,8 +47055,8 @@ msgstr "Prodajna porudžbina je potrebna za stavku {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju"
@@ -47423,7 +47467,7 @@ msgstr "Ista stavka"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Ista stavka i kombinacija skladišta su već uneseni."
@@ -47460,7 +47504,7 @@ msgstr "Skladište za zadržane uzorke"
msgid "Sample Size"
msgstr "Veličina uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -47751,7 +47795,7 @@ msgstr "Pretraga po šifri stavke, broju serije ili bar-kodu"
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47896,7 +47940,7 @@ msgstr "Izaberite brend..."
msgid "Select Columns and Filters"
msgstr "Izaberite kolone i filtere"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Izaberite kompaniju"
@@ -48592,7 +48636,7 @@ msgstr "Opseg serijskih brojeva"
msgid "Serial No Reserved"
msgstr "Rezervisani broj serije"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "Preklapanje serije brojeva serije"
@@ -48653,7 +48697,7 @@ msgstr "Broj serije je obavezan"
msgid "Serial No is mandatory for Item {0}"
msgstr "Broj serije je obavezan za stavku {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Broj serije {0} već postoji"
@@ -48939,7 +48983,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48965,7 +49009,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49363,12 +49407,6 @@ msgstr "Postavi ciljno skladište"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Postavite stopu vrednovanja na osnovu izvornog skladišta"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "Postavi stopu vrednovanja za odbijene materijale"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Postavi skladište"
@@ -49474,6 +49512,12 @@ msgstr "Postavite ovu vrednost na 0 da biste onemogućili funkcionalnost."
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Postavi {0} u kategoriju imovine {1} za kompaniju {2}"
@@ -49972,7 +50016,7 @@ msgstr "Prikaži stanje u kontnom okviru"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Prikaži polja za bar-kod u transakcijama sa zalihama"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Prikaži otkazane unose"
@@ -49980,7 +50024,7 @@ msgstr "Prikaži otkazane unose"
msgid "Show Completed"
msgstr "Prikaži završeno"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "Prikaži potražuje / duguje u valuti kompanije"
@@ -50063,7 +50107,7 @@ msgstr "Prikaži povezane otpremnice"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Prikaži neto vrednosti na računu stranke"
@@ -50075,7 +50119,7 @@ msgstr ""
msgid "Show Open"
msgstr "Prikaži otvoreno"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Prikaži unose početnog stanja"
@@ -50088,11 +50132,6 @@ msgstr "Prikaži početno i završno stanje"
msgid "Show Operations"
msgstr "Prikaži operacije"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Prikaži dugme za plaćanje u portalu nabavnih porudžbina"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Prikaži detalje plaćanja"
@@ -50108,7 +50147,7 @@ msgstr "Prikaži raspored plaćanja u štampanom formatu"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Prikaži napomene"
@@ -50175,6 +50214,11 @@ msgstr "Prikaži samo maloprodaju"
msgid "Show only the Immediate Upcoming Term"
msgstr "Prikaži samo neposredno naredni period"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Prikaži nerešene unose"
@@ -50463,11 +50507,11 @@ msgstr "Izvorni unos proizvodnje"
msgid "Source Stock Entry (Manufacture)"
msgstr "Izvorni unos zaliha (proizvodnja)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Izvorni unos zaliha {0} pripada radnom nalogu {1}, a ne {2}. Molimo Vas da koristite unos proizvodnje iz istog radnog naloga."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Izvorni unos zaliha {0} nema količinu gotovih proizvoda"
@@ -50533,7 +50577,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu
msgid "Source and Target Location cannot be same"
msgstr "Izvor i ciljna lokacija ne mogu biti isti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Izvorno i ciljno skladište ne mogu biti isti za red {0}"
@@ -50547,8 +50591,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Izvor sredstava (Obaveze)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Izvorno skladište je obavezno za red {0}"
@@ -50713,8 +50757,8 @@ msgstr "Standardni ocenjeni troškovi"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standardna prodaja"
@@ -51047,7 +51091,7 @@ msgstr "Dnevnik zatvaranja zaliha"
msgid "Stock Details"
msgstr "Detalji o zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
@@ -51318,7 +51362,7 @@ msgstr "Zalihe primljene ali nisu fakturisane"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51330,7 +51374,7 @@ msgstr "Usklađivanje zaliha"
msgid "Stock Reconciliation Item"
msgstr "Stavka usklađivanja zaliha"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Usklađivanja zaliha"
@@ -51368,7 +51412,7 @@ msgstr "Podešavanje ponovne obrade zaliha"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51396,7 +51440,7 @@ msgstr "Unosi rezervacije zaliha otkazani"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Unosi rezervacije zaliha kreirani"
@@ -51778,7 +51822,7 @@ msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkaza
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Magacini"
@@ -51856,10 +51900,6 @@ msgstr "Podoperacije"
msgid "Sub Procedure"
msgstr "Podprocedura"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "Međuzbir"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Nedostaju reference stavki podsklopa. Molimo Vas da ponovo učitate podsklope i sirovine."
@@ -52076,7 +52116,7 @@ msgstr "Stavka usluge naloga za prijem iz podugovaranja"
msgid "Subcontracting Order"
msgstr "Nalog za podugovaranje"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52102,7 +52142,7 @@ msgstr "Uslužna stavka naloga za podugovaranje"
msgid "Subcontracting Order Supplied Item"
msgstr "Nabavljene stavke naloga za podugovaranje"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Nalog za podugovaranje {0} je kreiran."
@@ -52191,7 +52231,7 @@ msgstr "Postavke podugovaranja"
msgid "Subdivision"
msgstr "Pododeljenje"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Podnošenje radnje nije uspelo"
@@ -52366,7 +52406,7 @@ msgstr "Uspešno usklađeno"
msgid "Successfully Set Supplier"
msgstr "Dobavljač uspešno postavljen"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Jedinica mere na zalihama je uspešno promenjena, redefinišite faktore konverzije za novu jedinicu mere."
@@ -52522,6 +52562,7 @@ msgstr "Nabavljena količina"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52563,8 +52604,8 @@ msgstr "Nabavljena količina"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52612,6 +52653,12 @@ msgstr "Adrese i kontakti dobavljača"
msgid "Supplier Contact"
msgstr "Kontakt dobavljača"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52706,7 +52753,7 @@ msgstr "Datum izdavanja fakture dobavljača"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Broj fakture dobavljača"
@@ -52986,19 +53033,10 @@ msgstr "Dobavljač robe ili usluga."
msgid "Supplier {0} not found in {1}"
msgstr "Dobavljač {0} nije pronađen u {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Dobavljač(i)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Analitika prodaje po dobavljaču"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53060,7 +53098,7 @@ msgstr "Tim za podršku"
msgid "Support Tickets"
msgstr "Tiket za podršku"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53319,8 +53357,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "Ciljno skladište {0} mora biti isto kao skladište za isporuku {1} u stavci naloga za prijem iz podugovaranja."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "Ciljno skladište je obavezno za red {0}"
@@ -53789,7 +53827,7 @@ msgstr "Porez po odbitku se obračunava samo na iznos koji prelazi kumulativni p
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Oporezivi iznos"
@@ -53950,7 +53988,7 @@ msgstr "Odbijeni porezi i naknade"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Odbijeni porezi i naknade (valuta kompanije)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Red poreza #{0}: {1} ne može biti manji od {2}"
@@ -54140,7 +54178,6 @@ msgstr "Šablon uslova"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54332,7 +54369,7 @@ msgstr "Pristup zahtevu za ponudu sa portala je onemogućeno. Da biste omogućil
msgid "The BOM which will be replaced"
msgstr "Sastavnica koja će biti zamenjena"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Šarža {0} ima negativnu količinu od {1}. Da biste to ispravili, otvorite šaržu i kliknite da ponovo izračunate količinu šarže. Ukoliko problem i dalje postoji, kreirajte ulaznu stavku."
@@ -54376,7 +54413,7 @@ msgstr "Uslov plaćanja u redu {0} je verovatno duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom"
@@ -54392,7 +54429,7 @@ msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"
@@ -54428,7 +54465,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, nije moguće nastaviti sa {3} {4}, koja je kreirana za {5} {6}."
@@ -54534,7 +54571,7 @@ msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite: {0} :{0} :documentation ."
msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju. ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {0} is required for 'Balance Sheet' account {1}."
-msgstr "Bokföring Dimension {0} erfordras för 'Balans Rapport' konto {1}."
+msgstr "Bokföring Dimension {0} erfordras för 'Saldo Rapport' konto {1}."
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
@@ -1986,8 +1986,8 @@ msgstr "Bokföring Poster"
msgid "Accounting Entry for Asset"
msgstr "Bokföring Post för Tillgång"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2039
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2059
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2038
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
@@ -1995,7 +1995,7 @@ msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:848
msgid "Accounting Entry for Service"
msgstr "Bokföring Post för Service"
@@ -2008,16 +2008,16 @@ msgstr "Bokföring Post för Service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1236
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/controllers/stock_controller.py:732
-#: erpnext/controllers/stock_controller.py:749
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1984
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998
+#: erpnext/controllers/stock_controller.py:733
+#: erpnext/controllers/stock_controller.py:750
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778
msgid "Accounting Entry for Stock"
msgstr "Bokföring Post för Lager"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:752
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:745
msgid "Accounting Entry for {0}"
msgstr "Bokföring Post för {0}"
@@ -2315,12 +2315,6 @@ msgstr "Åtgärd om Kvalitet Kontroll ej Godkänd"
msgid "Action If Quality Inspection Is Rejected"
msgstr "Åtgärd om Kvalitet Kontroll är Avvisad"
-#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Action If Same Rate is Not Maintained"
-msgstr "Åtgärd om Samma Marginal inte Bibehålls"
-
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr "Åtgärd Initierad"
@@ -2379,6 +2373,12 @@ msgstr "Åtgärd om Årsbudget Överskridits på Ackumulerad Kostnad"
msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction"
msgstr "Åtgärd om Samma Marginal inte bibehålls vid Intern Transaktion"
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Action if same rate is not maintained"
+msgstr "Åtgärd om samma marginal inte bibehålls"
+
#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -2646,7 +2646,7 @@ msgstr "Faktisk Tid i Timmar (via Tidrapport)"
msgid "Actual qty in stock"
msgstr "Faktisk Kvantitet på Lager"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527
#: erpnext/public/js/controllers/accounts.js:197
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
@@ -2660,7 +2660,7 @@ msgstr "Ändamål Kvantitet"
msgid "Add / Edit Prices"
msgstr "Lägg till / Ändra Priser"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:208
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
msgid "Add Columns in Transaction Currency"
msgstr "Lägg till kolumner i Transaktion Valuta"
@@ -2814,7 +2814,7 @@ msgstr "Lägg till Serie/Parti Nummer"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Lägg till Serie/Parti Nummer (Avvisad Kvantitet)"
-#: erpnext/public/js/utils/naming_series_dialog.js:26
+#: erpnext/public/js/utils/naming_series.js:26
msgid "Add Series Prefix"
msgstr "Lägg till Namngivning Serie Prefix"
@@ -3059,7 +3059,7 @@ msgstr "Extra Rabatt Belopp"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Extra Rabatt Belopp (Bolag Valuta)"
-#: erpnext/controllers/taxes_and_totals.py:850
+#: erpnext/controllers/taxes_and_totals.py:833
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före sådan rabatt ({total_before_discount})"
@@ -3348,7 +3348,7 @@ msgstr "Justera Kvantitet"
msgid "Adjustment Against"
msgstr "Justering Mot"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:677
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:670
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Justering Baserad på Inköp Faktura Pris"
@@ -3461,7 +3461,7 @@ msgstr "Förskott Verifikat Typ"
msgid "Advance amount"
msgstr "Förskott Belopp"
-#: erpnext/controllers/taxes_and_totals.py:987
+#: erpnext/controllers/taxes_and_totals.py:970
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
@@ -3530,7 +3530,7 @@ msgstr "Mot "
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
-#: erpnext/accounts/report/general_ledger/general_ledger.py:757
+#: erpnext/accounts/report/general_ledger/general_ledger.py:774
msgid "Against Account"
msgstr "Mot Konto"
@@ -3648,7 +3648,7 @@ msgstr "Mot Leverantör Faktura {0}"
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:790
+#: erpnext/accounts/report/general_ledger/general_ledger.py:807
msgid "Against Voucher"
msgstr "Mot Verifikat"
@@ -3672,7 +3672,7 @@ msgstr "Mot Verifikat Nummer"
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:788
+#: erpnext/accounts/report/general_ledger/general_ledger.py:805
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
msgid "Against Voucher Type"
msgstr "Mot Verifikat Typ"
@@ -3953,7 +3953,7 @@ msgstr "All kommunikation inklusive och ovanför detta ska flyttas till ny Ären
msgid "All items are already requested"
msgstr "Alla artiklar är redan efterfrågade"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1501
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1494
msgid "All items have already been Invoiced/Returned"
msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
@@ -3961,7 +3961,7 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
msgid "All items have already been received"
msgstr "Alla Artiklar är redan mottagna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3319
msgid "All items have already been transferred for this Work Order."
msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
@@ -4010,7 +4010,7 @@ msgstr "Tilldela"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Tilldela Förskott Automatiskt (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:935
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:917
msgid "Allocate Payment Amount"
msgstr "Tilldela Betalning Belopp"
@@ -4020,7 +4020,7 @@ msgstr "Tilldela Betalning Belopp"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Tilldela Betalning baserat på Betalning Villkor"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717
msgid "Allocate Payment Request"
msgstr "Tilldela Betalning Begäran"
@@ -4050,7 +4050,7 @@ msgstr "Tilldelad"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4171,15 +4171,15 @@ msgstr "Tillåt Retur"
msgid "Allow Internal Transfers at Arm's Length Price"
msgstr "Tillåt Interna Överföringar till Marknadsmässig Pris"
-#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr "Tillåt att Artikel läggs till flera gånger i en transaktion"
-
#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion"
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Item to be added multiple times in a transaction"
+msgstr "Tillåt att Artikel läggs till flera gånger i transaktion"
+
#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4208,12 +4208,6 @@ msgstr "Tillåt Negativ Lager"
msgid "Allow Negative Stock for Batch"
msgstr "Tillåt negativt lager för Parti"
-#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Allow Negative rates for Items"
-msgstr "Tillåt Negativa Priser för Artiklar"
-
#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -4426,8 +4420,11 @@ msgstr "Tillåt Fler Valuta Fakturor mot Parti Konto"
msgid "Allow multiple Sales Orders against a customer's Purchase Order"
msgstr "Tillåt flera Försäljning Order mot Kund Inköp Order"
+#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
+#. Settings'
#. Label of the allow_negative_rates_for_items (Check) field in DocType
#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow negative rates for Items"
msgstr "Tillåt Negativa Priser för Artiklar"
@@ -4519,7 +4516,7 @@ msgstr "Tillåtet att skapa Transaktioner med"
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller."
-#: erpnext/public/js/utils/naming_series_dialog.js:81
+#: erpnext/public/js/utils/naming_series.js:81
msgid "Allowed special characters are '/' and '-'"
msgstr "Tillåtna specialtecken är '/' och '-'"
@@ -4716,7 +4713,7 @@ msgstr "Fråga Alltid"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:623
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4746,7 +4743,6 @@ msgstr "Fråga Alltid"
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
@@ -4916,10 +4912,6 @@ msgstr "Belopp stämmer inte med vald transaktion"
msgid "Amount in Account Currency"
msgstr "Belopp i Konto Valuta"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
-msgid "Amount in Words"
-msgstr "Belopp i Ord"
-
#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -5539,7 +5531,7 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1."
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1106
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}."
@@ -5689,7 +5681,7 @@ msgstr "Tillgång Kategori Konto"
msgid "Asset Category Name"
msgstr "Tillgång Kategori Namn"
-#: erpnext/stock/doctype/item/item.py:375
+#: erpnext/stock/doctype/item/item.py:376
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Tillgång Kategori erfordras för Fast Tillgång post"
@@ -6085,7 +6077,7 @@ msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter
msgid "Asset {0} must be submitted"
msgstr "Tillgång {0} måste godkännas"
-#: erpnext/controllers/buying_controller.py:1002
+#: erpnext/controllers/buying_controller.py:992
msgid "Asset {assets_link} created for {item_code}"
msgstr "Tillgång {assets_link} skapad för {item_code}"
@@ -6123,11 +6115,11 @@ msgstr "Tillgångar"
msgid "Assets Setup"
msgstr "Tillgång Inställningar"
-#: erpnext/controllers/buying_controller.py:1020
+#: erpnext/controllers/buying_controller.py:1010
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
-#: erpnext/controllers/buying_controller.py:1007
+#: erpnext/controllers/buying_controller.py:997
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tillgångar {assets_link} skapade för {item_code}"
@@ -6200,7 +6192,7 @@ msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}"
msgid "At least one row is required for a financial report template"
msgstr "Minst en rad erfordras för finans rapport mall"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "At least one warehouse is mandatory"
msgstr "Minst ett Lager erfordras"
@@ -6232,7 +6224,7 @@ msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}"
-#: erpnext/controllers/stock_controller.py:680
+#: erpnext/controllers/stock_controller.py:681
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serie nummer eller parti nummer fält."
@@ -6296,7 +6288,11 @@ msgstr "Egenskap Namn"
msgid "Attribute Value"
msgstr "Egenskap Värde"
-#: erpnext/stock/doctype/item/item.py:1004
+#: erpnext/stock/doctype/item/item.py:896
+msgid "Attribute Value {0} is not valid for the selected attribute {1}."
+msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}."
+
+#: erpnext/stock/doctype/item/item.py:1042
msgid "Attribute table is mandatory"
msgstr "Egenskap Tabell erfordras"
@@ -6304,11 +6300,19 @@ msgstr "Egenskap Tabell erfordras"
msgid "Attribute value: {0} must appear only once"
msgstr "Egenskap Värde: {0} får endast visas en gång"
-#: erpnext/stock/doctype/item/item.py:1008
+#: erpnext/stock/doctype/item/item.py:890
+msgid "Attribute {0} is disabled."
+msgstr "Egenskap {0} är inaktiverad."
+
+#: erpnext/stock/doctype/item/item.py:878
+msgid "Attribute {0} is not valid for the selected template."
+msgstr "Egenskap {0} är inte giltigt för vald mall."
+
+#: erpnext/stock/doctype/item/item.py:1046
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell"
-#: erpnext/stock/doctype/item/item.py:936
+#: erpnext/stock/doctype/item/item.py:974
msgid "Attributes"
msgstr "Egenskaper"
@@ -6368,24 +6372,12 @@ msgstr "Auktoriserad Värde"
msgid "Auto Create Exchange Rate Revaluation"
msgstr "Automatiskt Skapa Valutaväxling Kurs Omvärdering"
-#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Auto Create Purchase Receipt"
-msgstr "Automatiskt Skapa Inköp Följesedel"
-
#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr "Automatiskt Skapa Serie Nummer och Parti Paket för Extern"
-#. Label of the auto_create_subcontracting_order (Check) field in DocType
-#. 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Auto Create Subcontracting Order"
-msgstr " Automatiskt Skapa Underleverantör Order"
-
#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
@@ -6504,6 +6496,18 @@ msgstr "Fel vid automatiskt skapande av användare"
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr "Automatiskt Stäng Besvarad Möjlighet efter ovan angivet antal dagar"
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Purchase Receipt"
+msgstr "Automatiskt skapa Inköp Följesedel"
+
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Subcontracting Order"
+msgstr "Automatiskt skapa Underleverantör Order"
+
#. Label of the auto_create_assets (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto create assets on purchase"
@@ -6569,7 +6573,7 @@ msgstr "Automatiskt Behandla Uppskjutna Bokföring Poster"
#. DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Automatically post balancing accounting entry"
-msgstr "Automatiskt skapa balans bokföring post"
+msgstr "Automatiskt skapa saldo bokföring post"
#. Label of the automatically_run_rules_on_unreconciled_transactions (Check)
#. field in DocType 'Accounts Settings'
@@ -6721,7 +6725,7 @@ msgstr "Tillgängligt för Användning Datum"
msgid "Available for use date is required"
msgstr "Tillgängligt för Användning Datum erfordras"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
msgid "Available quantity is {0}, you need {1}"
msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
@@ -6820,7 +6824,7 @@ msgstr "BFS"
msgid "BIN Qty"
msgstr "Lager Kvantitet"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#. Label of the bom (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
@@ -7093,7 +7097,7 @@ msgstr "Stycklista Webbplats Artikel"
msgid "BOM Website Operation"
msgstr "Stycklista Webbplats Åtgärd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Stycklista och Färdig Kvantitet erfordras för Demontering"
@@ -7184,7 +7188,7 @@ msgstr "Retroaktivt hämta Råmaterial från Pågående Arbete Lager"
#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Backflush Raw Materials of Subcontract Based On"
+msgid "Backflush raw materials of subcontract based on"
msgstr "Retroaktivt hämta Råmaterial från Underleverantör baserat på"
#. Label of the balance (Currency) field in DocType 'Bank Account Balance'
@@ -7205,7 +7209,7 @@ msgstr "Saldo"
msgid "Balance (Dr - Cr)"
msgstr "Saldo (Dr - Cr)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:709
+#: erpnext/accounts/report/general_ledger/general_ledger.py:726
msgid "Balance ({0})"
msgstr "Saldo ({0})"
@@ -7736,11 +7740,11 @@ msgstr "Bank"
msgid "Barcode Type"
msgstr "Streck/QR Kod Typ"
-#: erpnext/stock/doctype/item/item.py:543
+#: erpnext/stock/doctype/item/item.py:544
msgid "Barcode {0} already used in Item {1}"
msgstr "Streck/QR Kod {0} används redan i Artikel {1}"
-#: erpnext/stock/doctype/item/item.py:558
+#: erpnext/stock/doctype/item/item.py:559
msgid "Barcode {0} is not a valid {1} code"
msgstr "Streck/QR Kod {0} är inte giltig {1} kod"
@@ -8107,12 +8111,12 @@ msgstr "Parti {0} och Lager"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Parti {0} är inte tillgängligt i lager {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3503
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Batch {0} of Item {1} has expired."
msgstr "Parti {0} av Artikel {1} är förfallen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3509
msgid "Batch {0} of Item {1} is disabled."
msgstr "Parti {0} av Artikel {1} är Inaktiverad."
@@ -8185,8 +8189,8 @@ msgstr "Faktura Nummer"
#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Bill for Rejected Quantity in Purchase Invoice"
-msgstr "Faktura för Avvisad Kvantitet i Inköp Faktura"
+msgid "Bill for rejected quantity in Purchase Invoice"
+msgstr "Faktura för avvisad kvantitet i Inköp Faktura"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
@@ -8526,8 +8530,11 @@ msgstr "Ramavtal Order Artikel"
msgid "Blanket Order Rate"
msgstr "Ramavtal Order Värde"
+#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
+#. Settings'
#. Label of the blanket_orders_section (Section Break) field in DocType
#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Orders"
msgstr "Ramavtal Ordrar"
@@ -9042,7 +9049,7 @@ msgstr "Inköp & Försäljning"
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "Inköp måste väljas, om Gäller för är valt som {0}"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
msgstr "Som standard är leverantör namn satt enligt angiven Leverantörs Namn. Om man vill att leverantörer ska namnges av Namngivning Serie Välj 'Namngivning Serie'."
@@ -9407,7 +9414,7 @@ msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifi
msgid "Can only make payment against unbilled {0}"
msgstr "Kan bara skapa betalning mot ofakturerad {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9463,9 +9470,9 @@ msgstr "Kan inte ändra Lager Konto Inställningar"
msgid "Cannot Create Return"
msgstr "Kan inte Skapa Retur"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Kan inte Slå Samman"
@@ -9493,7 +9500,7 @@ msgstr "Kan inte ändra {0} {1}, skapa ny istället."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Kan inte tillämpa TDS mot flera parter i en post"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad."
@@ -9529,7 +9536,7 @@ msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Produ
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde {0} . Annullera justering av tillgång värde för att fortsätta."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
@@ -9537,7 +9544,7 @@ msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel"
@@ -9549,7 +9556,7 @@ msgstr "Kan inte ändra Referens Dokument Typ"
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta."
@@ -9577,11 +9584,11 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
@@ -9607,7 +9614,7 @@ msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Kan inte dra av när kategori angets \"Värdering\" eller \"Värdering och Total\""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Kan inte ta bort Valutaväxling Resultat rad"
@@ -9644,7 +9651,7 @@ msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värde
msgid "Cannot disassemble more than produced quantity."
msgstr "Kan inte demontera mer än producerad kvantitet."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Kan inte demontera {0} mot lager post {1}. Endast {2} tillgängligt för demontering."
@@ -9652,8 +9659,8 @@ msgstr "Kan inte demontera {0} mot lager post {1}. Endast {2} tillgängligt för
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Kan inte aktivera Lager Konto per Lager, eftersom det redan finns befintliga Lager Register Poster för {0} med Lager Konto per Lager. Avbryt lager transaktioner först och försök igen."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
@@ -9697,7 +9704,7 @@ msgstr "Kan inte ta emot från kund mot negativt utestående"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9715,8 +9722,8 @@ msgstr "Kan inte hämta länk token. Se fellogg för mer information"
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9732,7 +9739,7 @@ msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kan inte ange flera Artikel Standard för Bolag."
@@ -10160,7 +10167,7 @@ msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet."
#: erpnext/stock/doctype/item/item.js:16
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
-msgstr "Om värdering sätt ändras till MA kommer det att påverka nya transaktioner. Om retroaktiva poster läggs till kommer tidigare FIFO baserade poster att bokas om, vilket kan ändra utgående balanser."
+msgstr "Om värdering sätt ändras till MA kommer det att påverka nya transaktioner. Om retroaktiva poster läggs till kommer tidigare FIFO baserade poster att bokas om, vilket kan ändra utgående saldo."
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
@@ -10643,7 +10650,7 @@ msgstr "Stängning (Cr)"
msgid "Closing (Dr)"
msgstr "Stängning (Dr)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Stängning (Öppning + Totalt)"
@@ -11104,7 +11111,7 @@ msgstr "Bolag"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11386,7 +11393,7 @@ msgstr "Bolag"
msgid "Company Abbreviation"
msgstr "Bolag Förkortning"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr "Bolag Förkortning (erfordrar installerad system)"
@@ -11399,7 +11406,7 @@ msgstr "Bolag Förkortning får inte ha mer än 5 tecken"
msgid "Company Account"
msgstr "Bolag Konto"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Bolag Konto Erfordras"
@@ -11575,7 +11582,7 @@ msgstr "Bolag filter är inte angiven!"
msgid "Company is mandatory"
msgstr "Bolag Erfordras"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "Bolag Erfodras för Bolag Konto"
@@ -11846,7 +11853,7 @@ msgstr "Konfigurera Konto"
msgid "Configure Accounts for Bank Entry"
msgstr "Konfigurera Konto för Bank Post"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr "Konfigurera Bank Konto"
@@ -11859,7 +11866,9 @@ msgstr "Konfigurera Kontoplan"
msgid "Configure Product Assembly"
msgstr "Konfigurera Artikel Produktion"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr "Konfigurera Namngivning Serie"
@@ -11877,13 +11886,13 @@ msgstr "Konfigurera regler för att spara tid vid avstämning av transaktioner."
msgid "Configure settings for the banking module"
msgstr "Konfigurera inställningar för bankmodul"
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Konfigurera åtgärd att stoppa transaktion eller varna om Marginal inte bibehålls."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Konfigurera Standard Prislista vid skapande av Inköp Order. Artikel priser hämtas från denna Prislista."
@@ -12061,7 +12070,7 @@ msgstr "Förbrukning Komponenter"
msgid "Consumed"
msgstr "Förbrukad"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Förbrukad Belopp"
@@ -12105,7 +12114,7 @@ msgstr "Förbrukade Artiklar Kostnad"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12278,10 +12287,6 @@ msgstr "Kontakt Person tillhör inte {0}"
msgid "Contact:"
msgstr "Kontakt:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Kontakt: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12459,7 +12464,7 @@ msgstr "Konvertering Faktor"
msgid "Conversion Rate"
msgstr "Konvertering Sats"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
@@ -12731,7 +12736,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12826,7 +12831,7 @@ msgid "Cost Center is required"
msgstr "Resultat Enhet erfordras"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
@@ -13164,7 +13169,7 @@ msgstr "Skapa Färdiga Artiklar"
msgid "Create Grouped Asset"
msgstr "Skapa Grupperad Tillgång"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Skapa Inter Bolag Journal Post"
@@ -13537,7 +13542,7 @@ msgstr "Skapa {0} {1} ?"
msgid "Created By Migration"
msgstr "Skapad av Migrering"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "Skapade {0} Resultatkort för {1} mellan:"
@@ -13680,15 +13685,15 @@ msgstr "Skapande av {0} delvis klar.\n"
msgid "Credit"
msgstr "Kredit"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Kredit (Transaktion)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Kredit Konto"
@@ -13883,7 +13888,7 @@ msgstr "Kreditor Omsättningsgrad"
msgid "Creditors"
msgstr "Kreditorer"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr "Krediter"
@@ -14181,7 +14186,7 @@ msgstr "Aktuell Serie / Parti Paket"
msgid "Current Serial No"
msgstr "Aktuellt Serie Nummer"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr "Nuvarande Namngivning Serie"
@@ -14382,7 +14387,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15155,7 +15160,7 @@ msgstr "Datum att Bearbeta"
msgid "Day Of Week"
msgstr "Veckodag"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr "Dag i månaden"
@@ -15271,11 +15276,11 @@ msgstr "Handlare"
msgid "Debit"
msgstr "Debet"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Debet (Transaktion)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Debet ({0})"
@@ -15285,7 +15290,7 @@ msgstr "Debet ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Debet / Kredit Faktura Registrering Datum"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Debet Konto"
@@ -15396,7 +15401,7 @@ msgstr "Debet-Kredit överensstämmer ej"
msgid "Debit/Credit"
msgstr "Debet/Kredit"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr "Debiteringar"
@@ -15538,7 +15543,7 @@ msgstr "Standard Åldring Intervall"
msgid "Default BOM"
msgstr "Standard Stycklista"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
@@ -15895,15 +15900,15 @@ msgstr " Standard Distrikt"
msgid "Default Unit of Measure"
msgstr "Standard Enhet"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny artikel."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standard Enhet för Variant '{0}' måste vara samma som i Mall '{1}'"
@@ -16204,7 +16209,7 @@ msgstr "Leverera sekundära artiklar"
msgid "Delivered"
msgstr "Levererad"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Levererad Belopp"
@@ -16254,8 +16259,8 @@ msgstr "Levererade Artiklar Att Fakturera"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16266,11 +16271,11 @@ msgstr "Levererad Kvantitet"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Levererad Kvantitet (i Lager Enhet)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Levererad kvantitet kan inte ökas med mer än {0} för artikel {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Levererad kvantitet kan inte minskas med mer än {0} för artikel {1}"
@@ -16359,7 +16364,7 @@ msgstr "Leverans Ansvarig"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16884,7 +16889,7 @@ msgstr "Differens Konto i Artikel Inställningar"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post"
@@ -17048,11 +17053,9 @@ msgstr "Inaktivera Kumulativ Tröskel"
msgid "Disable In Words"
msgstr "Inaktivera i Ord"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Inaktivera Senaste Inköp Pris"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr "Inaktivera Öppning Saldo Beräkning"
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17093,6 +17096,12 @@ msgstr "Inaktivera Serie Nummer och Parti Väljare"
msgid "Disable Transaction Threshold"
msgstr "Inaktivera Transaktion Tröskel"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr "Inaktivera Senaste Inköp Pris"
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17149,7 +17158,7 @@ msgstr "Demontera"
msgid "Disassemble Order"
msgstr "Demontering Order"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0."
@@ -17674,6 +17683,12 @@ msgstr "Använd inte partivis värdering"
msgid "Do Not Use Batchwise Valuation"
msgstr "Använd inte Parti baserad Värdering"
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr "Hämta inte inköp pris från Serienummer"
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17764,9 +17779,12 @@ msgstr "Dokument Sökning"
msgid "Document Count"
msgstr "Antal Dokument"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr "Dokument Namngivning"
@@ -17784,6 +17802,10 @@ msgstr "DocType"
msgid "Document Type already used as a dimension"
msgstr "Dokument Typ används redan som dimension"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Dokumentation"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17835,7 +17857,7 @@ msgstr "Dörrar"
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Double Declining Balance"
-msgstr "Dubbel Avtagande Balans"
+msgstr "Dubbel Avtagande Saldo"
#: erpnext/public/js/utils/serial_no_batch_selector.js:247
msgid "Download CSV Template"
@@ -18088,7 +18110,7 @@ msgstr "Kopiera Projekt med Uppgifter"
msgid "Duplicate Sales Invoices found"
msgstr "Dubbletter av Försäljning Fakturor hittades"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "Duplicerad Serienummer Fel"
@@ -18208,8 +18230,8 @@ msgstr "System Användare"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr "System kommer att skapa lager bokföring post för varje transaktion av denna artikel. Behåll inaktiverad för ej lager hanterade eller service artiklar."
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18432,7 +18454,7 @@ msgstr "E-post"
msgid "Email Sent to Supplier {0}"
msgstr "E-post Skickad till Leverantör {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "E-post adress erfordras för att skapa användare"
@@ -18622,7 +18644,7 @@ msgstr "Användare ID"
msgid "Employee cannot report to himself."
msgstr "Personal kan inte rapportera till sig själv."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Personal Erfordras"
@@ -18630,7 +18652,7 @@ msgstr "Personal Erfordras"
msgid "Employee is required while issuing Asset {0}"
msgstr "Personal erfordras vid utfärdande av tillgångar {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr "Personal {0} har redan länkad användare"
@@ -18643,7 +18665,7 @@ msgstr "Personal {0} tillhör inte {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Personal {0} hittades inte"
@@ -18686,7 +18708,7 @@ msgstr "Aktivera Tid Bokning Schema"
msgid "Enable Auto Email"
msgstr "Aktivera Automatisk E-post"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Aktivera Automatisk Ombeställning"
@@ -19292,7 +19314,7 @@ msgstr "Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n"
"\t\t\t\t\tStart datum för \"avskrivning\" måste vara minst {1} perioder efter \"tillgänglig för användning\" datum.\t\t\t\t\t\n"
" Korrigera datum enligt detta."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Fel: {0} är erfordrad fält"
@@ -19338,7 +19360,7 @@ msgstr "Fritt Fabrik"
msgid "Example URL"
msgstr "Exempel URL"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Exempel på länkad dokument: {0}"
@@ -19367,7 +19389,7 @@ msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
msgid "Exception Budget Approver Role"
msgstr "Godkännande Roll för Undantag i Budget"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr "Överskrid Demontering"
@@ -19726,7 +19748,7 @@ msgstr "Förväntad Värde Efter Användning"
msgid "Expense"
msgstr "Kostnader"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
@@ -19774,7 +19796,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
msgid "Expense Account"
msgstr "Kostnad Konto"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Kostnad Konto saknas"
@@ -20237,7 +20259,7 @@ msgstr "Filter Totalt Noll Kvantitet"
msgid "Filter by Reference Date"
msgstr "Filtrera efter Referens Datum"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr "Filtrera efter belopp"
@@ -20567,7 +20589,7 @@ msgstr "Färdig Artikel Lager"
msgid "Finished Goods based Operating Cost"
msgstr "Färdiga Artiklar baserad Drift Kostnad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
@@ -20662,7 +20684,7 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}"
msgid "Fiscal Year"
msgstr "Bokföringsår"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr "Bokföringsår (erfordrar installerad System)"
@@ -20726,7 +20748,7 @@ msgstr "Fast Tillgång Konto"
msgid "Fixed Asset Defaults"
msgstr "Fasta Tillgångar"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Fast Tillgång Artikel får ej vara Lager Artikel."
@@ -20876,7 +20898,7 @@ msgstr "För Bolag"
msgid "For Item"
msgstr "För Artikel"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}"
@@ -20907,7 +20929,7 @@ msgstr "För Prislista"
msgid "For Production"
msgstr "För Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
@@ -20991,6 +21013,12 @@ msgstr "För artikel {0} endast {1} tillgång har skapats eller lä
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och beräkna pris baserat på inköp transaktion"
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista."
@@ -21012,7 +21040,7 @@ msgstr "För projekt - {0}, uppdatera din status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera alla underordnade lager under vald överordnad lager."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
@@ -21021,7 +21049,7 @@ msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
msgid "For reference"
msgstr "Referens"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
@@ -21045,7 +21073,7 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
@@ -21054,7 +21082,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}."
@@ -21667,7 +21695,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr "BOKFÖRING REGISTER"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr "Bokföring Konto"
@@ -21679,7 +21707,7 @@ msgstr "Bokföring Register Saldo"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Bokföring Register Post"
@@ -22194,7 +22222,7 @@ msgstr "I Transit"
msgid "Goods Transferred"
msgstr "Överförd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Artiklarna redan mottagna mot extern post {0}"
@@ -22377,7 +22405,7 @@ msgstr "Total summa måste stämma med summan av Betalning Referenser"
msgid "Grant Commission"
msgstr "Tillåt Provision"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Högre än Belopp"
@@ -23018,11 +23046,11 @@ msgstr "Hur ofta?"
msgid "How many units of the final product this BOM makes."
msgstr "Hur många enheter av färdig artikel som kan produceras från denna stycklista."
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "Hur ofta ska Projekt uppdateras baserat på Totalt Inköp Kostnad?"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr "Hur ofta ska projekt uppdateras baserat på Totalt Inköp Kostnad?"
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23177,7 +23205,7 @@ msgstr "Om åtgärd är uppdelad i underåtgärder kan de läggas till här."
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Om vald, kommer inte Överordnad Lager Konto eller Bolag Standard att väljas i Transaktioner"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23247,7 +23275,7 @@ msgstr "Om aktiverat kommer systemet inte att tillämpa prisregel på följesede
#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
-msgstr "Om aktiverad kommer system inte att åsidosätta plockat kvantitet / parti / serienummer / lager."
+msgstr "Om aktiverad kommer system inte att åsidosätta plockad kvantitet / parti / serienummer / lager."
#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
@@ -23362,7 +23390,7 @@ msgstr "Om aktiverad kommer system att tillåta val av Enhet i försäljning och
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Om aktiverad tillåter system att användare ändrar artiklar och deras kvantiteter i arbetsorder. System kommer inte att återställa kvantiteter enligt stycklista om användare har ändrat dem."
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23534,11 +23562,11 @@ msgstr "Om detta inte är önskvärt annullera motsvarande betalning post."
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Om artikel har varianter, kan den inte väljas i Försäljning Order osv."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Om 'Ja' kommer System att hindra dig från att skapa Inköp Faktura eller Faktura utan att först skapa Inköp Order.Vald konfiguration kan åsidosättas för viss Leverantör genom att aktivera kryssruta 'Tillåt skapande av Inköp Faktura utan Inköp Order' i Leverantör Inställningar."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Om 'Ja' kommer System att hindra dig från att skapa Inköp Faktura utan att skapa Inköp Följesedel.Vald konfiguration kan åsidosättas för viss Leverantör genom att aktivera kryssruta 'Tillåt skapande av Inköp Faktura utan Inköp Följesedel' i Leverantör Inställningar. "
@@ -23654,7 +23682,7 @@ msgstr "Ignorera Tom Lager"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Ignorera Valutakurs omvärdering och Resultat Journaler"
@@ -23706,7 +23734,7 @@ msgstr "Ignorera att Prissättning Regel är aktiverad. Det går inte att använ
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Ignorera System Skapade Kredit / Debet Fakturor"
@@ -23749,7 +23777,7 @@ msgstr "Ignorera Arbetsplats Tid Överlappning"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Ignorerar gammal 'Är Öppning' fält i Bokföring Post som gör det möjligt att lägga till Öppning Saldo Post efter att system används vid skapande av rapporter"
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Bilden i beskrivningen har tagits bort. För att inaktivera detta beteende, inaktivera \"{0}\" i {1}."
@@ -23763,6 +23791,7 @@ msgid "Implementation Partner"
msgstr "Implementering Partner"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24116,7 +24145,7 @@ msgstr "Inkludera Standard Finans Register Tillgångar"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24370,7 +24399,7 @@ msgstr "Felaktig Saldo Kvantitet Efter Transaktion"
msgid "Incorrect Batch Consumed"
msgstr "Felaktig Parti Förbrukad"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Felaktig vald (grupp) Lager för Ombeställning"
@@ -24378,7 +24407,7 @@ msgstr "Felaktig vald (grupp) Lager för Ombeställning"
msgid "Incorrect Company"
msgstr "Felaktigt Bolag"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Felaktig Komponent Kvantitet"
@@ -24588,14 +24617,14 @@ msgstr "Initierad"
msgid "Inspected By"
msgstr "Kontrollerad Av"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Kontroll Avvisad"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Kontroll Erfordras"
@@ -24612,7 +24641,7 @@ msgstr "Kontroll Erfordras före Leverans"
msgid "Inspection Required before Purchase"
msgstr "Kontroll Erfordras före Inköp"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Kontroll Godkännande"
@@ -24694,8 +24723,8 @@ msgstr "Otillräckliga Behörigheter"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Otillräcklig Lager"
@@ -24915,7 +24944,7 @@ msgstr "Interna Överföringar"
msgid "Internal Work History"
msgstr "Intern Arbetsliv Erfarenhet"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interna Överföringar kan endast göras i bolag standard valuta"
@@ -25008,7 +25037,7 @@ msgstr "Ogiltig Leverans Datum"
msgid "Invalid Discount"
msgstr "Ogiltig Rabatt"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr "Ogiltigt Rabatt Belopp"
@@ -25038,7 +25067,7 @@ msgstr "Ogiltig Gruppera Efter"
msgid "Invalid Item"
msgstr "Ogiltig Artikel"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Ogiltig Artikel Standard"
@@ -25124,12 +25153,12 @@ msgstr "Ogiltig Schema"
msgid "Invalid Selling Price"
msgstr "Ogiltig Försäljning Pris"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Felaktig Serie och Parti Paket"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "Ogiltig från och till lager"
@@ -25166,7 +25195,7 @@ msgstr "Ogiltig filterformel. Kontrollera syntaxen."
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ogiltig namngivning serie (. saknas) för {0}"
@@ -25295,7 +25324,6 @@ msgstr "Faktura Annullering"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Faktura Datum"
@@ -25316,10 +25344,6 @@ msgstr "Faktura Dokument Typ Val Fel"
msgid "Invoice Grand Total"
msgstr "Fakturera Totalt Belopp"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "Faktura"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25841,13 +25865,13 @@ msgstr "Är Fantom Artikel"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Erfordras Inköp Order för Inköp Faktura och Inköp Följesedel?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr "Erfordras Inköp Order för Inköp Faktura & Inköp Kvitto?"
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Erfordras Inköp Följesedel för att skapa Inköp Faktura?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr "Erfordras Inköp Kvitto för att skapa Inköp Faktura?"
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26119,7 +26143,7 @@ msgstr "Ärende"
msgid "Issuing Date"
msgstr "Utfärdande Datum"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
@@ -26189,7 +26213,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26236,6 +26260,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26251,7 +26276,6 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -27015,6 +27039,7 @@ msgstr "Artikel Producent"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27025,7 +27050,6 @@ msgstr "Artikel Producent"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27285,11 +27309,11 @@ msgstr "Artikel Variant Inställningar"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} finns redan med samma attribut"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Artikel Varianter uppdaterade"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Artikel Lager baserad ombokning är aktiverad."
@@ -27328,6 +27352,15 @@ msgstr "Artikel Webbshop Specifikation"
msgid "Item Weight Details"
msgstr "Artikel Vikt Detaljer"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr "Artikelvis Förbrukning"
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27357,7 +27390,7 @@ msgstr "Moms Detalj per Artikel"
msgid "Item Wise Tax Details"
msgstr "Artikel Moms Detaljer"
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Artikel Moms Detaljer stämmer inte överens med Moms och Avgifter på följande rader:"
@@ -27377,11 +27410,11 @@ msgstr "Artikel och Lager"
msgid "Item and Warranty Details"
msgstr "Artikel och Garanti Information"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel för rad {0} matchar inte Material Begäran"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Artikel har varianter."
@@ -27411,7 +27444,7 @@ msgstr "Artikel Åtgärd"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikel pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för artikel {0}"
@@ -27430,10 +27463,14 @@ msgstr "Grund Pris räknas om med hänsyn till landad kostnad verifikat belopp"
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} finns med lika egenskap"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr "Artikel med namn {0} hittades inte i Inköp Order"
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Artikel {0} har lagt till flera gånger under samma överordnad artikel {1} på rad {2} och {3}"
@@ -27447,7 +27484,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2}."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Artikel {0} finns inte"
@@ -27455,7 +27492,7 @@ msgstr "Artikel {0} finns inte"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel finns inte {0} i system eller har förfallit"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Artikel {0} finns inte."
@@ -27471,15 +27508,15 @@ msgstr "Artikel {0} är redan returnerad"
msgid "Item {0} has been disabled"
msgstr "Artikel {0} är inaktiverad"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet."
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} har nått slut på sin livslängd {1}"
@@ -27491,19 +27528,23 @@ msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Artikel {0} är anullerad"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Artikel {0} är inaktiverad"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans artiklar kan ha Levererad Kvantitet uppdaterad."
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} är inte serialiserad Artikel"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} är inte Lager Artikel"
@@ -27511,7 +27552,11 @@ msgstr "Artikel {0} är inte Lager Artikel"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} är inte underleverantör artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr "Artikel {0} är inte mall artikel."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
@@ -27527,7 +27572,7 @@ msgstr "Artikel {0} måste vara Ej Lager Artikel"
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} får inte vara Lager Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}"
@@ -27543,7 +27588,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} Kvantitet producerad ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "Artikel {} finns inte."
@@ -27653,7 +27698,7 @@ msgstr "Artiklar för Råmaterial Begäran"
msgid "Items not found."
msgstr "Artiklar hittades inte."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för följande artiklar: {0}"
@@ -28286,7 +28331,7 @@ msgstr "Senast skannad Lager"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr "Senast Synkroniserad Transaktion"
@@ -28564,7 +28609,7 @@ msgstr "Förklaring"
msgid "Length (cm)"
msgstr "Längd (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Lägre än Belopp"
@@ -28705,7 +28750,7 @@ msgstr "Länkade Fakturor"
msgid "Linked Location"
msgstr "Länkad Plats"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Länkad med godkända dokument"
@@ -29100,11 +29145,6 @@ msgstr "Underhåll Tillgång"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Bibehåll Samma Marginal under hela Interna Transaktionen"
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Bibehåll Inköp Marginal"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29116,6 +29156,11 @@ msgstr "Lager Hantera"
msgid "Maintain same rate throughout sales cycle"
msgstr "Bibehåll Försäljning Marginal"
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr "Bibehåll Inköp Marginal"
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29312,7 +29357,7 @@ msgid "Major/Optional Subjects"
msgstr "Valfri Ämne"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29481,8 +29526,8 @@ msgstr "Erfodrad Sektion"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29541,8 +29586,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29691,7 +29736,7 @@ msgstr "Produktion Datum"
msgid "Manufacturing Manager"
msgstr "Produktion Ansvarig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Produktion Kvantitet erfordras"
@@ -29967,7 +30012,7 @@ msgstr "Material Förbrukning"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Material Förbrukning för Produktion"
@@ -30038,6 +30083,7 @@ msgstr "Material Kvitto"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30144,11 +30190,11 @@ msgstr "Material Begäran Plan Artikel"
msgid "Material Request Type"
msgstr "Material Begäran Typ"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr "Material Begäran är redan skapad för order kvantitet"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
@@ -30263,7 +30309,7 @@ msgstr "Material Överförd för Produktion"
msgid "Material Transferred for Manufacturing"
msgstr "Material Överförd för Produktion"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30392,11 +30438,11 @@ msgstr "Maximum Betalning Belopp"
msgid "Maximum Producible Items"
msgstr "Maximalt antal artiklar att producera"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
@@ -30840,11 +30886,11 @@ msgstr "Övrigt"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kostnader"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Felavstämd"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Saknas"
@@ -30882,7 +30928,7 @@ msgstr "Saknade Filter"
msgid "Missing Finance Book"
msgstr "Finans Register Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Färdig Artikel Saknas"
@@ -30890,11 +30936,11 @@ msgstr "Färdig Artikel Saknas"
msgid "Missing Formula"
msgstr "Formel Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Saknad Artikel"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Parameter Saknas"
@@ -30938,10 +30984,6 @@ msgstr "Värde Saknas"
msgid "Mixed Conditions"
msgstr "Blandade Villkor"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Mobil: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31210,7 +31252,7 @@ msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
@@ -31289,27 +31331,20 @@ msgstr "Namngiven Plats"
msgid "Naming Series Prefix"
msgstr "Namngivning Serie Prefix"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Namngivning Serie & Pris Inställningar"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr "Namngivning Serie för {0}"
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Namngivning Serie erfodras"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr "Namngivning Serie alternativ"
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr "Namngivning Serie uppdaterad"
@@ -31357,16 +31392,16 @@ msgstr "Behöv Statistik"
msgid "Negative Batch Report"
msgstr "Negativ Parti Rapport"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Negativ Kvantitet är inte tillåtet"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "Negativt Lager Fel"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativ Grund Pris är inte tillåtet"
@@ -31980,7 +32015,7 @@ msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Ingen Behörighet"
@@ -31993,7 +32028,7 @@ msgstr "Inga inköp Order skapades"
msgid "No Records for these settings."
msgstr "Inga Poster för dessa inställningar."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Inget valt"
@@ -32038,7 +32073,7 @@ msgstr "Inga Ej Avstämda Betalningar hittades för denna parti"
msgid "No Work Orders were created"
msgstr "Inga Arbetsordrar skapades"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Inga bokföring poster för följande Lager"
@@ -32051,7 +32086,7 @@ msgstr "Inga konto konfigurerade"
msgid "No accounts found."
msgstr "Inga konton hittades."
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras"
@@ -32063,7 +32098,7 @@ msgstr "Inga extra fält tillgängliga"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Ingen tillgänglig kvantitet att reservera för artikel {0} i lager {1}"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr "Inga bankkonton hittades"
@@ -32071,7 +32106,7 @@ msgstr "Inga bankkonton hittades"
msgid "No bank statements imported yet"
msgstr "Inga kontoutdrag importerade ännu"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr "Inga banktransaktioner hittades"
@@ -32165,7 +32200,7 @@ msgstr "Inga fler underordnade till Vänster"
msgid "No more children on Right"
msgstr "Inga fler underordnade till Höger"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr "Ingen namngivning serie definierad"
@@ -32340,7 +32375,7 @@ msgstr "Inga regler inställda ännu"
msgid "No stock available for this batch."
msgstr "Inget lager tillgängligt för denna parti."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Inga Lager Register Poster skapade. Ange kvantitet eller grund pris för artiklar på rätt sätt och försök igen."
@@ -32432,7 +32467,7 @@ msgstr "Ej Nollvärde"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Ej Fantom Stycklista kan inte skapas för ej lagerförd artikel {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde."
@@ -32536,7 +32571,7 @@ msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Ej Tillåtet redigera låst konto {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr "Ej konfigurerad"
@@ -32582,7 +32617,7 @@ msgstr "Obs: Betalning post kommer inte skapas eftersom \"Kassa eller Bank Konto
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster mot Grupper."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}"
@@ -33059,7 +33094,7 @@ msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
@@ -33211,7 +33246,7 @@ msgstr "Öppna Inställningar"
msgid "Open {0} in a new tab"
msgstr "Öppna {0} i ny flik"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Öppning"
@@ -33370,16 +33405,16 @@ msgstr "Öppning Försäljning Fakturor är skapade."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Öppning Lager"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr "Öppning Lager post skapad med noll grund pris: {0}"
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr "Öppning Lager post skapad: {0}"
@@ -33736,7 +33771,7 @@ msgstr "Tillval.Kommer att användas att filtrera i olika transaktioner."
msgid "Optional. Used with Financial Report Template"
msgstr "Valfri. Används med Finans Rapport Mall"
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr "Alternativt kan antal siffror anges i serie med hjälp av punkt (.) följt av hash (#). Till exempel betyder '.####' att serie kommer att ha fyra siffror. Standardvärde är fem siffror."
@@ -33870,7 +33905,7 @@ msgstr "Order Kvantitet"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Order"
@@ -34078,7 +34113,7 @@ msgstr "Utestående (Bolag Valuta)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34136,7 +34171,7 @@ msgstr "Extern Order"
msgid "Over Billing Allowance (%)"
msgstr "Över Fakturering Tillåtelse (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Överfakturering Tillåtelse för Inköp Följesedel Artikel {0} ({1}) överskreds med {2}%"
@@ -34154,7 +34189,7 @@ msgstr "Över Leverans/Följesedel Tillåtelse (%)"
msgid "Over Picking Allowance"
msgstr "Över Plock Tillåtelse"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Över Följesedel"
@@ -34397,7 +34432,6 @@ msgstr "Kassa Fält"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Kassa Faktura"
@@ -34668,7 +34702,7 @@ msgstr "Packad Artikel"
msgid "Packed Items"
msgstr "Packade Artiklar"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Packade artiklar kan inte överföras internt"
@@ -35116,7 +35150,7 @@ msgstr "Delvis Mottagen"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35252,7 +35286,7 @@ msgstr "Delar Per Million"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35378,7 +35412,7 @@ msgstr "Parti Stämmer Ej"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35464,7 +35498,7 @@ msgstr "Parti Specifik Artikel"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35767,7 +35801,6 @@ msgstr "Betalning Poster {0} är brutna"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36025,7 +36058,7 @@ msgstr "Betalning Referenser"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36104,10 +36137,6 @@ msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom bet
msgid "Payment Schedules"
msgstr "Betalning Scheman"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Betalningsstatus"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37128,7 +37157,7 @@ msgstr "Ange Prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Ange Leverantör Grupp i Inköp Inställningar."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Specificera Konto"
@@ -37160,11 +37189,11 @@ msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
msgid "Please add an account for the Bank Entry rule."
msgstr "Lägg till konto för Bank Post regel."
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr "Lägg till åtminstone en Namngivning Serie."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Lägg till minst en Serie Nr / Parti Nr"
@@ -37184,7 +37213,7 @@ msgstr "Lägg till konto i rot nivå Bolag - {}"
msgid "Please add {1} role to user {0}."
msgstr "Lägg till roll {1} till användare {0}."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
@@ -37291,7 +37320,7 @@ msgstr "Skapa Inköp från intern Försäljning eller Följesedel"
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}"
@@ -37360,11 +37389,11 @@ msgstr "Ange Växel Belopp Konto"
msgid "Please enter Approving Role or Approving User"
msgstr "Ange Godkännande Roll eller Godkännande Användare"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Vänligen ange Parti Nummer"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Ange Resultat Enhet"
@@ -37376,7 +37405,7 @@ msgstr "Ange Leverans Datum"
msgid "Please enter Employee Id of this sales person"
msgstr "Ange Anställning ID för denna Säljare"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Ange Kostnad Konto"
@@ -37421,7 +37450,7 @@ msgstr "Ange Referens Datum"
msgid "Please enter Root Type for account- {0}"
msgstr "Ange Konto Klass för konto {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Vänligen ange Serienummer"
@@ -37498,7 +37527,7 @@ msgstr "Ange första leverans datum"
msgid "Please enter the phone number first"
msgstr "Ange Telefon Nummer"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "Ange {schedule_date}."
@@ -37612,12 +37641,12 @@ msgstr "Spara Försäljning Order innan du lägger till ett leverans schema."
msgid "Please select Template Type to download template"
msgstr "Välj Mall Typ att ladda ner mall"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Välj Tillämpa Rabatt på"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Välj Stycklista mot Artikel {0}"
@@ -37633,13 +37662,13 @@ msgstr "Välj Bank Konto"
msgid "Please select Category first"
msgstr "Välj Kategori"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Välj Avgift Typ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Välj Bolag"
@@ -37648,7 +37677,7 @@ msgstr "Välj Bolag"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Välj Bolag och Registrering Datum för att hämta poster"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Välj Bolag"
@@ -37697,7 +37726,7 @@ msgstr "Välj Periodisk Bokföring Post Differens Konto"
msgid "Please select Posting Date before selecting Party"
msgstr "Välj Registrering Datum före val av Parti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Välj Registrering Datum"
@@ -37705,11 +37734,11 @@ msgstr "Välj Registrering Datum"
msgid "Please select Price List"
msgstr "Välj Prislista"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Välj Kvantitet mot Artikel {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Välj Prov Lager i Lager Inställningar"
@@ -37762,7 +37791,7 @@ msgstr "Välj Inköp Order."
msgid "Please select a Supplier"
msgstr "Välj Leverantör"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Välj Lager"
@@ -37823,7 +37852,7 @@ msgstr "Välj rad att skapa Ombokning Post"
msgid "Please select a supplier for fetching payments."
msgstr "Välj Leverantör för att hämta betalningar."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr "Välj transaktion."
@@ -37843,7 +37872,7 @@ msgstr "Välj Artikel Kod innan du anger Lager."
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Välj minst ett filter: Artikel Kod, Parti eller Serie Nummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr "Välj minst en artikel för att uppdatera levererad kvantitet."
@@ -37950,7 +37979,7 @@ msgstr "Välj giltig dokument typ."
msgid "Please select weekly off day"
msgstr "Välj Ledig Veckodag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Välj {0}"
@@ -38090,7 +38119,7 @@ msgstr "Ange faktisk efterfråga eller försäljning prognos för att skapa plan
msgid "Please set an Address on the Company '%s'"
msgstr "Ange adress för Bolag '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Ange Kostnad konto i Artikel Inställningar"
@@ -38134,7 +38163,7 @@ msgstr "Ange Standard Konstnad Konto för Bolag {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Ange Standard Enhet i Lager Inställningar"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring"
@@ -38253,7 +38282,7 @@ msgstr "Ange {0} först."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Ange minst en Egenskap i Egenskap Tabell"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Ange antingen Kvantitet eller Grund Pris eller båda"
@@ -38424,7 +38453,7 @@ msgstr "Datum"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38449,7 +38478,7 @@ msgstr "Datum"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38564,7 +38593,7 @@ msgstr "Registrering Datum och Tid"
msgid "Posting Time"
msgstr "Registrering Tid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Registrering Datum och Tid erfordras"
@@ -38743,6 +38772,12 @@ msgstr "Förebyggande Service"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr "Förhindrar automatisk reservation av lager kvantitet från försäljning order vid bearbetning av försäljning returer."
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr "Förhindrar att system automatiskt använder pris från senaste inköp transaktion när nya inköp ordrar eller transaktioner skapas."
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39036,7 +39071,9 @@ msgstr "Pris eller Artikel Rabatt Tabeller erfodras"
msgid "Price per Unit (Stock UOM)"
msgstr "Pris per Styck (Lager Enhet)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40391,6 +40428,7 @@ msgstr "Inköp Kostnad för Artikel {0}"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40427,6 +40465,12 @@ msgstr "Inköp Faktura Förskott"
msgid "Purchase Invoice Item"
msgstr "Inköp Faktura Artikel"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr "Inköp Faktura Inställningar"
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40478,6 +40522,7 @@ msgstr "Inköp Fakturor"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40487,7 +40532,7 @@ msgstr "Inköp Fakturor"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40604,7 +40649,7 @@ msgstr "Inköp Order {0} skapad"
msgid "Purchase Order {0} is not submitted"
msgstr "Inköp Order {0} ej godkänd"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Inköp Ordrar"
@@ -40667,6 +40712,7 @@ msgstr "Inköp Prislista"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40681,7 +40727,7 @@ msgstr "Inköp Prislista"
msgid "Purchase Receipt"
msgstr "Inköp Följesedel"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40947,7 +40993,6 @@ msgstr "K4"
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41535,7 +41580,7 @@ msgstr "Kvalitet Granskning"
msgid "Quality Review Objective"
msgstr "Kvalitet Granskning Avsikt"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr "Kvantiteter uppdaterade."
@@ -41596,7 +41641,7 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41790,7 +41835,7 @@ msgstr "Dataförfrågning Sökväg Sträng"
msgid "Queue Size should be between 5 and 100"
msgstr "Kö Storlek ska vara mellan 5 och 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Snabb Journal Post"
@@ -41845,7 +41890,7 @@ msgstr "Offert/Potentiell Kund %"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -42008,7 +42053,6 @@ msgstr "Initierad av (E-post)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42418,8 +42462,8 @@ msgstr "Råmaterial till Kund"
msgid "Raw SQL"
msgstr "Rå SQL"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "Kvantitet förbrukade råvaror kommer att valideras baserat på antal som erfordras enligt Färdig Artikel Stycklista"
@@ -42827,11 +42871,10 @@ msgstr "Avstäm Bank Transaktion"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43355,7 +43398,7 @@ msgstr "Avvisad Serie och Parti Paket"
msgid "Rejected Warehouse"
msgstr "Avvisad Lager"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Avvisad lager och Accepterad lager kan inte vara samma."
@@ -43405,7 +43448,7 @@ msgid "Remaining Balance"
msgstr "Återstående Saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43459,7 +43502,7 @@ msgstr "Anmärkning"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43498,7 +43541,7 @@ msgstr "Ta bort noll antal"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ta bort artikel om avgifter inte är tillämpliga för den"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Borttagna Artiklar med inga förändringar i Kvantitet eller Värde."
@@ -43903,6 +43946,7 @@ msgstr "Information Begäran"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44176,7 +44220,7 @@ msgstr "Reservera för Undermontering"
msgid "Reserved"
msgstr "Reserverad"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "Reserverad Parti Konflikt"
@@ -44789,7 +44833,7 @@ msgstr "Intäkter som erhållits i förskott (t.ex. årsprenumeration) sparas h
msgid "Reversal Of"
msgstr "Återföring Av"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Omvänd Journal Post"
@@ -44938,10 +44982,7 @@ msgstr "Roll Godkänd att Över Leverera/Ta Emot"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Roll Godkänd att Åsidosätta Stopp Åtgärd"
@@ -44956,8 +44997,11 @@ msgstr "Roll Godkänd att Åsidosätta Kredit Gräns"
msgid "Role allowed to bypass period restrictions."
msgstr "Roll som tillåts kringgå periodbegränsningar."
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr "Roll Godkänd att Åsidosätta Stopp Åtgärd"
@@ -45158,8 +45202,8 @@ msgstr "Avrundning Förlust Tillåtelse"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Avrundning Resultat Post för Lager Överföring"
@@ -45186,11 +45230,11 @@ msgstr "Åtgärd Ordning Benämning"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Rad # {0}: Lägg till serie och partipaket för artikel {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Rad # {0}: Ange kvantitet för artikel {1} eftersom den inte är noll."
@@ -45216,7 +45260,7 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}."
@@ -45417,7 +45461,7 @@ msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
@@ -45477,7 +45521,7 @@ msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
msgid "Row #{0}: Item added"
msgstr "Rad # {0}: Artikel Lagt till"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
@@ -45505,7 +45549,7 @@ msgstr "Rad #{0}: Artikel {1} i lager {2}: Tillgänglig {3}, Behövs {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Rad #{0}: Artikel {1} är inte Kund Försedd Artikel."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte ha Serie Nummer / Parti Nummer mot det."
@@ -45558,7 +45602,7 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
@@ -45583,7 +45627,7 @@ msgstr "Rad #{0}: Välj Färdig Artikel mot vilken denna Kund Försedd Artikel s
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Rad #{0}: Välj Underenhet Lager"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Rad # {0}: Ange Ombeställning Kvantitet"
@@ -45609,15 +45653,15 @@ msgstr "Rad # {0}: Kvantitet måste vara psitivt tal"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
@@ -45648,11 +45692,11 @@ msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) "
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse"
@@ -45698,7 +45742,7 @@ msgstr "Rad #{0}: Försäljningspriset för artikel {1} är lägre än dess {2}.
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}"
@@ -45746,11 +45790,11 @@ msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager."
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Rad #{0}: Från och Till Lager kan inte vara samma för Material Överföring"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma för Material Överföring"
@@ -45803,11 +45847,11 @@ msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstig
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order"
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Rad # {0}: Parti {1} har förfallit."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}"
@@ -45835,7 +45879,7 @@ msgstr "Rad #{0}: Avdrag Belopp {1} stämmer inte med beräknad belopp {2}."
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Rad #{0}: Arbetsorder finns för hel eller delvis kvantitet av artikel {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Rad # {0}: Man kan inte använda Lager Dimension '{1}' i Lager Avstämning för att ändra kvantitet eller Värderingssats. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppningsposter."
@@ -45871,23 +45915,23 @@ msgstr "Rad # {1}: Lager erfordras för lager artikel {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial levereras till underleverantör."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Rad #{idx}: {field_label} erfordras."
@@ -45895,7 +45939,7 @@ msgstr "Rad #{idx}: {field_label} erfordras."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma."
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
@@ -45960,7 +46004,7 @@ msgstr "Rad # {}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Rad # {}: {} {} finns inte."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}."
@@ -45976,7 +46020,7 @@ msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
@@ -46008,7 +46052,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
@@ -46067,7 +46111,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rad # {0}: Valutaväxling Kurs erfordras"
@@ -46108,7 +46152,7 @@ msgstr "Rad # {0}: Från Tid och till Tid erfordras."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Rad # {0}: Från Lager erfordras för interna överföringar"
@@ -46232,7 +46276,7 @@ msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Rad {0}: Kvantitet kan inte vara negativ."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid registrering tid för post ({2} {3})"
@@ -46244,11 +46288,11 @@ msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Rad # {0}: Underleverantör Artikel erfordras för Råmaterial {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Rad # {0}: Till Lager erfordras för interna överföringar"
@@ -46272,7 +46316,7 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantitet."
@@ -46325,7 +46369,7 @@ msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
@@ -46355,7 +46399,7 @@ msgstr "Rader med samma Konto Poster kommer slås samman i Bokföring Register"
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt."
@@ -46421,7 +46465,7 @@ msgstr "Regelutvärdering slutförd"
msgid "Rules evaluation started"
msgstr "Regelutvärdering påbörjad"
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr "Regler för Namngivning Serie Konfigurering"
@@ -46719,7 +46763,7 @@ msgstr "Försäljning Inköp Pris"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46893,7 +46937,7 @@ msgstr "Försäljning Möjligheter efter Källa"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -47016,8 +47060,8 @@ msgstr "Försäljning Order erfordras för Artikel {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
@@ -47428,7 +47472,7 @@ msgstr "Samma Artikel"
msgid "Same day"
msgstr "Samma dag"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Samma artikel och lager kombination är redan angivna."
@@ -47465,7 +47509,7 @@ msgstr "Prov Lager"
msgid "Sample Size"
msgstr "Prov Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
@@ -47756,7 +47800,7 @@ msgstr "Sök efter Artikel Kod, Serie Nummer eller Streck/QR Kod"
msgid "Search company..."
msgstr "Sök bolag..."
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr "Sök transaktioner"
@@ -47901,7 +47945,7 @@ msgstr "Välj Märke..."
msgid "Select Columns and Filters"
msgstr "Välj Kolumner och Filter"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Välj Bolag"
@@ -48597,7 +48641,7 @@ msgstr "Serienummer Intervall"
msgid "Serial No Reserved"
msgstr "Serienummer Reserverad"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "Serienummer Serie Överlappning"
@@ -48658,7 +48702,7 @@ msgstr "Serie Nummer erfordras"
msgid "Serial No is mandatory for Item {0}"
msgstr "Serie Nummer erfordras för Artikel {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Serie Nummer {0} finns redan"
@@ -48944,7 +48988,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48970,7 +49014,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49368,12 +49412,6 @@ msgstr "Till Lager"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Ange Grund Pris Baserad på Från Lager"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "Ange Grund Pris för Avvisad Material"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Välj Lager"
@@ -49479,6 +49517,12 @@ msgstr "Ange detta värde som 0 för att inaktivera funktion."
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr "Ange regler för att automatiskt klassificera transaktioner. Dra och släpp regler för att ändra deras prioritet."
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr "Ange Grund Pris för Avvisade Material"
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Ange {0} i Tillgång Kategori {1} för Bolag {2}"
@@ -49977,7 +50021,7 @@ msgstr "Visa Saldo i Kontoplan"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Visa Streck/QR Kod Fält i Lager Transaktioner"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Visa Avbrutna Poster"
@@ -49985,7 +50029,7 @@ msgstr "Visa Avbrutna Poster"
msgid "Show Completed"
msgstr "Visa Klar"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "Visa Kredit / Debet i Bolag Valuta"
@@ -50068,7 +50112,7 @@ msgstr "Visa Länkade Försäljning Följesedlar"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Visa Nettovärde i Parti Konto"
@@ -50080,7 +50124,7 @@ msgstr "Visa Endast Exakt Belopp"
msgid "Show Open"
msgstr "Visa Öppna"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Visa Öppning Poster"
@@ -50093,11 +50137,6 @@ msgstr "Visa Öppning och Stängning Saldo"
msgid "Show Operations"
msgstr "Visa Åtgärder"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Visa Betala Knapp i Portal"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Visa Betalning Detaljer"
@@ -50113,7 +50152,7 @@ msgstr "Visa Betalning Villkor"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Visa Anmärkningar"
@@ -50180,6 +50219,11 @@ msgstr "Visa endast Kassa"
msgid "Show only the Immediate Upcoming Term"
msgstr "Visa endast Omedelbart Kommande Villkor"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr "Visa betala knapp i Inköp Order Portal"
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Visa väntande poster"
@@ -50468,11 +50512,11 @@ msgstr "Från Produktion Post"
msgid "Source Stock Entry (Manufacture)"
msgstr "Från Produktion Post (Produktion)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Från Lager Post {0} har inte färdig artikel kvantitet"
@@ -50538,7 +50582,7 @@ msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör
msgid "Source and Target Location cannot be same"
msgstr "Hämta och Lämna Plats kan inte vara samma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Från och Till Lager kan inte vara samma för rad {0}"
@@ -50552,8 +50596,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Skulder"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Från Lager erfordras för rad {0}"
@@ -50718,8 +50762,8 @@ msgstr "Standard Klassade Kostnader"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standard Försäljning"
@@ -51052,7 +51096,7 @@ msgstr "Lagerstängning Logg"
msgid "Stock Details"
msgstr "Lager Detaljer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
@@ -51323,7 +51367,7 @@ msgstr "Lager Mottagen men ej Fakturerad Konto"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51335,7 +51379,7 @@ msgstr "Inventering"
msgid "Stock Reconciliation Item"
msgstr "Inventering Post"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Lager Inventeringar"
@@ -51373,7 +51417,7 @@ msgstr "Lager Ombokning Inställningar"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51401,7 +51445,7 @@ msgstr "Lager Reservation Poster Annullerade"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Lager Reservation Poster Skapade"
@@ -51783,7 +51827,7 @@ msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annuller
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Butiker"
@@ -51861,10 +51905,6 @@ msgstr "Underåtgärder"
msgid "Sub Procedure"
msgstr "Underprocedur"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "Delsumma"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Underenhet Referenser saknas. Hämta underenheter och råmaterial igen."
@@ -52081,7 +52121,7 @@ msgstr "Intern Order Service Artikel"
msgid "Subcontracting Order"
msgstr "Underleverantör Order"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52107,7 +52147,7 @@ msgstr "Order Service Artikel"
msgid "Subcontracting Order Supplied Item"
msgstr "Order Levererad Artikel"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Order {0} skapad."
@@ -52196,7 +52236,7 @@ msgstr "Underleverantör Inställningar"
msgid "Subdivision"
msgstr "Underavdelning"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Godkännande Misslyckades"
@@ -52371,7 +52411,7 @@ msgstr "Avstämd"
msgid "Successfully Set Supplier"
msgstr "Leverantör vald"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Lager Enhet ändrad, ändra konvertering faktor för ny enhet."
@@ -52527,6 +52567,7 @@ msgstr "Levererad Kvantitet"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52568,8 +52609,8 @@ msgstr "Levererad Kvantitet"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52617,6 +52658,12 @@ msgstr "Leverantör Adresser och Kontakter"
msgid "Supplier Contact"
msgstr "Leverantör Kontakt"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr "Leverantörens Standard Inställningar"
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52711,7 +52758,7 @@ msgstr "Leverantör Faktura Datum"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Leverantör Faktura Nummer"
@@ -52991,19 +53038,10 @@ msgstr "Leverantör av Varor eller Tjänster"
msgid "Supplier {0} not found in {1}"
msgstr "Leverantör {0} hittas inte i {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Leverantör(er)"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Inköp Statistik per Leverantör"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53065,7 +53103,7 @@ msgstr "Support Team"
msgid "Support Tickets"
msgstr "Support Ärende"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr "Variabler som stöds:"
@@ -53325,8 +53363,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "Till Lager erfordras för rad {0}"
@@ -53795,7 +53833,7 @@ msgstr "Moms avdragen endast för belopp som överstiger kumulativ tröskel"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Moms Belopp"
@@ -53956,7 +53994,7 @@ msgstr "Moms och Avgifter Avdragna"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Moms och Avgifter Avdragna (Bolag Valuta)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Momsrad #{0}: {1} kan inte vara lägre än {2}"
@@ -54146,7 +54184,6 @@ msgstr "Villkor Mall"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54338,7 +54375,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till
msgid "The BOM which will be replaced"
msgstr "Stycklista före"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post."
@@ -54382,7 +54419,7 @@ msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
@@ -54398,7 +54435,7 @@ msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}"
@@ -54434,7 +54471,7 @@ msgstr "Bankkonto är inaktiverad. Aktivera det"
msgid "The bank account is not a company account. Please select a company account"
msgstr "Bank konto är inte bolag konto. Välj bolag konto"
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Parti {0} är redan reserverad i {1} {2}. Därför kan vi inte gå vidare med {3} {4}, som skapas mot {5} {6}."
@@ -54540,7 +54577,7 @@ msgstr "Följande partier är utgångna, fyll på dem: {0} :{0} :documentation ."
msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt grund pris. För mer information, läs dokumentation ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "โดยค่าเริ่มต้น ชื่อซัพพลายเออร์จะถูกตั้งค่าตามชื่อซัพพลายเออร์ที่ป้อน หากคุณต้องการให้ซัพพลายเออร์ถูกตั้งชื่อตาม ชุดการตั้งชื่อ ให้เลือกตัวเลือก 'ชุดการตั้งชื่อ'"
@@ -9402,7 +9409,7 @@ msgstr "ไม่สามารถกรองตามเลขที่ใบ
msgid "Can only make payment against unbilled {0}"
msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9458,9 +9465,9 @@ msgstr "ไม่สามารถเปลี่ยนการตั้งค
msgid "Cannot Create Return"
msgstr "ไม่สามารถสร้างรายการคืนสินค้าได้"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "ไม่สามารถรวมได้"
@@ -9488,7 +9495,7 @@ msgstr "ไม่สามารถแก้ไข {0} {1} ได้ กรุ
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "ไม่สามารถใช้หัก ณ ที่จ่ายกับหลายคู่ค้าในรายการเดียวได้"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากมีการสร้างบัญชีแยกประเภทสต็อกแล้ว"
@@ -9524,7 +9531,7 @@ msgstr "ไม่สามารถยกเลิกการบันทึก
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้ เนื่องจากเอกสารนี้เชื่อมโยงกับการปรับปรุงมูลค่าสินทรัพย์ที่ยื่นไว้แล้ว {0} กรุณายกเลิกการปรับปรุงมูลค่าสินทรัพย์เพื่อดำเนินการต่อ"
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ"
@@ -9532,7 +9539,7 @@ msgstr "ไม่สามารถยกเลิกเอกสารนี้
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้"
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "ไม่สามารถเปลี่ยนคุณลักษณะได้หลังจากมีธุรกรรมสต็อกแล้ว ให้สร้างสินค้าใหม่และโอนสต็อกไปยังสินค้าใหม่"
@@ -9544,7 +9551,7 @@ msgstr "ไม่สามารถเปลี่ยนประเภทเอ
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "ไม่สามารถเปลี่ยนวันที่หยุดให้บริการสำหรับสินค้าในแถวที่ {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "ไม่สามารถเปลี่ยนคุณสมบัติตัวแปรได้หลังจากมีธุรกรรมสต็อกแล้ว คุณจะต้องสร้างสินค้าใหม่เพื่อทำเช่นนี้"
@@ -9572,11 +9579,11 @@ msgstr "ไม่สามารถแปลงเป็นกลุ่มได
msgid "Cannot covert to Group because Account Type is selected."
msgstr "ไม่สามารถแปลงเป็นกลุ่มได้เนื่องจากมีการเลือกประเภทบัญชีไว้"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้"
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "ไม่สามารถสร้างรายการเลือกสินค้าสำหรับใบสั่งขาย {0} ได้เนื่องจากมีการสำรองสต็อกไว้ กรุณายกเลิกการสำรองสต็อกเพื่อสร้างรายการเลือกสินค้า"
@@ -9602,7 +9609,7 @@ msgstr "ไม่สามารถประกาศเป็น 'สูญห
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "ไม่สามารถหักได้เมื่อหมวดหมู่อยู่ใน 'การประเมินค่า' หรือ 'การประเมินค่าและยอดรวม'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "ไม่สามารถลบแถวกำไร/ขาดทุนจากอัตราแลกเปลี่ยนได้"
@@ -9639,7 +9646,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9647,8 +9654,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "ไม่สามารถเปิดใช้งานบัญชีสินค้าคงคลังแบบรายรายการได้ เนื่องจากมีรายการบัญชีสต็อกคงเหลืออยู่แล้วสำหรับบริษัท {0} โดยใช้บัญชีสินค้าคงคลังแบบแยกตามคลังสินค้า กรุณายกเลิกรายการธุรกรรมสต็อกก่อนแล้วลองใหม่อีกครั้ง"
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้ เนื่องจากสินค้า {0} ถูกเพิ่มทั้งแบบมีและไม่มีการรับประกันการจัดส่งด้วยหมายเลขซีเรียล"
@@ -9692,7 +9699,7 @@ msgstr "ไม่สามารถรับเงินจากลูกค้
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "ไม่สามารถลดปริมาณได้น้อยกว่าปริมาณที่สั่งหรือซื้อ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9710,8 +9717,8 @@ msgstr "ไม่สามารถดึงโทเค็นลิงก์ไ
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9727,7 +9734,7 @@ msgstr "ไม่สามารถตั้งเป็น 'สูญหาย'
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "ไม่สามารถตั้งค่าการอนุมัติตามส่วนลดสำหรับ {0} ได้"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "ไม่สามารถตั้งค่าเริ่มต้นของสินค้าหลายรายการสำหรับบริษัทเดียวได้"
@@ -10638,7 +10645,7 @@ msgstr "ปิด (เครดิต)"
msgid "Closing (Dr)"
msgstr "ปิด (เดบิต)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "ปิด (เปิด + ทั้งหมด)"
@@ -11099,7 +11106,7 @@ msgstr "บริษัท"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11381,7 +11388,7 @@ msgstr "บริษัท"
msgid "Company Abbreviation"
msgstr "ตัวย่อบริษัท"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11394,7 +11401,7 @@ msgstr "ตัวย่อบริษัทต้องมีความยา
msgid "Company Account"
msgstr "บัญชีบริษัท"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "บัญชีบริษัทเป็นสิ่งที่จำเป็น"
@@ -11570,7 +11577,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr "ต้องระบุบริษัท"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "ต้องระบุบริษัทสำหรับบัญชีบริษัท"
@@ -11841,7 +11848,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11854,7 +11861,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr "กำหนดค่าการประกอบผลิตภัณฑ์"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11872,13 +11881,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "กำหนดค่าการดำเนินการให้หยุดธุรกรรมหรือเพียงแค่เตือนหากไม่รักษาอัตราเดิมไว้"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "กำหนดค่ารายการราคาเริ่มต้นเมื่อสร้างธุรกรรมการซื้อใหม่ ราคาของสินค้าจะถูกดึงมาจากรายการราคานี้"
@@ -12056,7 +12065,7 @@ msgstr ""
msgid "Consumed"
msgstr "ใช้ไปแล้ว"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "จำนวนที่ใช้ไป"
@@ -12100,7 +12109,7 @@ msgstr "ต้นทุนสินค้าที่ใช้ไป"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12273,10 +12282,6 @@ msgstr "ผู้ติดต่อไม่ได้เป็นของ {0}"
msgid "Contact:"
msgstr "ผู้ติดต่อ:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "ติดต่อ: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12454,7 +12459,7 @@ msgstr "ปัจจัยการแปลง"
msgid "Conversion Rate"
msgstr "อัตราการแปลง"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "ปัจจัยการแปลงสำหรับหน่วยวัดเริ่มต้นต้องเป็น 1 ในแถว {0}"
@@ -12726,7 +12731,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12821,7 +12826,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "ต้องการศูนย์ต้นทุนในแถว {0} ในตารางภาษีสำหรับประเภท {1}"
@@ -13159,7 +13164,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr "สร้างสินทรัพย์กลุ่ม"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "สร้างรายการสมุดรายวันระหว่างบริษัท"
@@ -13532,7 +13537,7 @@ msgstr "สร้าง {0} {1} ?"
msgid "Created By Migration"
msgstr "สร้างโดยการย้ายข้อมูล"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "สร้าง {0} scorecards สำหรับ {1} ระหว่าง:"
@@ -13675,15 +13680,15 @@ msgstr "การสร้าง {0} สำเร็จบางส่วน\n"
msgid "Credit"
msgstr "เครดิต"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "เครดิต (ธุรกรรม)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "เครดิต ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "บัญชีเครดิต"
@@ -13878,7 +13883,7 @@ msgstr "อัตราส่วนการหมุนเวียนของ
msgid "Creditors"
msgstr "เจ้าหนี้"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14176,7 +14181,7 @@ msgstr "ชุดซีเรียล / แบทช์ปัจจุบัน
msgid "Current Serial No"
msgstr "หมายเลขซีเรียลปัจจุบัน"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14377,7 +14382,7 @@ msgstr "ตัวคั่นที่กำหนดเอง"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15150,7 +15155,7 @@ msgstr "วันที่ดำเนินการ"
msgid "Day Of Week"
msgstr "วันในสัปดาห์"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15266,11 +15271,11 @@ msgstr "ตัวแทนจำหน่าย"
msgid "Debit"
msgstr "เดบิต"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "เดบิต (ธุรกรรม)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "เดบิต ({0})"
@@ -15280,7 +15285,7 @@ msgstr "เดบิต ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "วันที่บันทึกใบแจ้งหนี้/ใบลดหนี้"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "บัญชีเดบิต"
@@ -15391,7 +15396,7 @@ msgstr "เดบิต-เครดิตไม่ตรงกัน"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15533,7 +15538,7 @@ msgstr "ช่วงอายุการเสื่อมสภาพเริ
msgid "Default BOM"
msgstr "BOM เริ่มต้น"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM เริ่มต้น ({0}) ต้องเปิดใช้งานสำหรับสินค้านี้หรือเทมเพลตของมัน"
@@ -15890,15 +15895,15 @@ msgstr "เขตพื้นที่เริ่มต้น"
msgid "Default Unit of Measure"
msgstr "หน่วยวัดเริ่มต้น"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "ไม่สามารถเปลี่ยนหน่วยวัดเริ่มต้นสำหรับสินค้า {0} ได้โดยตรงเนื่องจากคุณได้ทำธุรกรรมกับหน่วยวัดอื่นไปแล้ว คุณต้องยกเลิกเอกสารที่เชื่อมโยงหรือสร้างสินค้าใหม่"
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "ไม่สามารถเปลี่ยนหน่วยวัดเริ่มต้นสำหรับสินค้า {0} ได้โดยตรงเนื่องจากคุณได้ทำธุรกรรมกับหน่วยวัดอื่นไปแล้ว คุณจะต้องสร้างสินค้าใหม่เพื่อใช้หน่วยวัดเริ่มต้นที่แตกต่างกัน"
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "หน่วยวัดเริ่มต้นสำหรับตัวแปร '{0}' ต้องเหมือนกับในเทมเพลต '{1}'"
@@ -16199,7 +16204,7 @@ msgstr ""
msgid "Delivered"
msgstr "จัดส่งแล้ว"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "จำนวนที่จัดส่งแล้ว"
@@ -16249,8 +16254,8 @@ msgstr "รายการที่จัดส่งที่ต้องเร
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16261,11 +16266,11 @@ msgstr "ปริมาณที่จัดส่งแล้ว"
msgid "Delivered Qty (in Stock UOM)"
msgstr "ปริมาณที่จัดส่งแล้ว (ในหน่วยสต็อก)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16354,7 +16359,7 @@ msgstr "ผู้จัดการการจัดส่ง"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16879,7 +16884,7 @@ msgstr "บัญชีผลต่างในตารางสินค้า
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "บัญชีผลต่างต้องเป็นบัญชีประเภทสินทรัพย์/หนี้สิน (ยอดยกมา) เนื่องจากรายการสต็อกนี้เป็นรายการยอดยกมา"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "บัญชีผลต่างต้องเป็นบัญชีประเภทสินทรัพย์/หนี้สิน เนื่องจากรายการกระทบยอดสต็อกนี้เป็นรายการยอดยกมา"
@@ -17043,11 +17048,9 @@ msgstr "ปิดใช้งานเกณฑ์สะสม"
msgid "Disable In Words"
msgstr "ปิดใช้งานจำนวนเงินตัวอักษร"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "ปิดใช้งานอัตราซื้อล่าสุด"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17088,6 +17091,12 @@ msgstr "ปิดใช้งานตัวเลือกหมายเลข
msgid "Disable Transaction Threshold"
msgstr "ปิดการใช้งานเกณฑ์การทำธุรกรรม"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17144,7 +17153,7 @@ msgstr "ถอดประกอบ"
msgid "Disassemble Order"
msgstr "ใบสั่งถอดประกอบ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ0 ได้"
@@ -17669,6 +17678,12 @@ msgstr "ห้ามใช้การประเมินค่าตามแ
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17759,9 +17774,12 @@ msgstr "ค้นหาเอกสาร"
msgid "Document Count"
msgstr "จำนวนเอกสาร"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17779,6 +17797,10 @@ msgstr "ประเภทเอกสาร "
msgid "Document Type already used as a dimension"
msgstr "ประเภทเอกสารถูกใช้เป็นมิติแล้ว"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "เอกสารประกอบ"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18083,7 +18105,7 @@ msgstr "โครงการซ้ำพร้อมงาน"
msgid "Duplicate Sales Invoices found"
msgstr "พบใบแจ้งหนี้ขายซ้ำ"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "หมายเลขซีเรียลซ้ำกัน"
@@ -18203,8 +18225,8 @@ msgstr "รหัสผู้ใช้ ERPNext"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18427,7 +18449,7 @@ msgstr "ใบเสร็จอีเมล"
msgid "Email Sent to Supplier {0}"
msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18617,7 +18639,7 @@ msgstr "รหัสผู้ใช้พนักงาน"
msgid "Employee cannot report to himself."
msgstr "พนักงานไม่สามารถรายงานต่อตัวเองได้"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18625,7 +18647,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "จำเป็นต้องมีพนักงานในขณะที่ออกสินทรัพย์ {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18638,7 +18660,7 @@ msgstr "พนักงาน {0} ไม่ได้เป็นพนักง
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "พนักงาน {0} กำลังทำงานอยู่ที่สถานีงานอื่น โปรดกำหนดพนักงานคนอื่น"
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18681,7 +18703,7 @@ msgstr "เปิดใช้งานการจัดตารางนัด
msgid "Enable Auto Email"
msgstr "เปิดใช้งานอีเมลอัตโนมัติ"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "เปิดใช้งานการสั่งซื้อใหม่อัตโนมัติ"
@@ -19282,7 +19304,7 @@ msgstr "ข้อผิดพลาด: สินทรัพย์นี้ม
"\t\t\t\t\tวันที่ `เริ่มคิดค่าเสื่อมราคา` ต้องอยู่หลังวันที่ `พร้อมใช้งาน` อย่างน้อย {1} รอบ\n"
"\t\t\t\t\tกรุณาแก้ไขวันที่ให้ถูกต้อง"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "ข้อผิดพลาด: {0} เป็นฟิลด์บังคับ"
@@ -19328,7 +19350,7 @@ msgstr "รับมอบหน้าโรงงาน"
msgid "Example URL"
msgstr "ตัวอย่าง URL"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "ตัวอย่างของเอกสารที่เชื่อมโยง: {0}"
@@ -19358,7 +19380,7 @@ msgstr "ตัวอย่าง: หมายเลขซีเรียล {0}
msgid "Exception Budget Approver Role"
msgstr "บทบาทผู้อนุมัติงบประมาณข้อยกเว้น"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19717,7 +19739,7 @@ msgstr "มูลค่าที่คาดหวังหลังจากอ
msgid "Expense"
msgstr "ค่าใช้จ่าย"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "บัญชีค่าใช้จ่าย/ความแตกต่าง ({0}) ต้องเป็นบัญชี 'กำไรหรือขาดทุน'"
@@ -19765,7 +19787,7 @@ msgstr "บัญชีค่าใช้จ่าย/ความแตกต
msgid "Expense Account"
msgstr "บัญชีค่าใช้จ่าย"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "บัญชีค่าใช้จ่ายหายไป"
@@ -20228,7 +20250,7 @@ msgstr "กรองปริมาณรวมเป็นศูนย์"
msgid "Filter by Reference Date"
msgstr "กรองตามวันที่อ้างอิง"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20558,7 +20580,7 @@ msgstr "คลังสินค้าสำเร็จรูป"
msgid "Finished Goods based Operating Cost"
msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}"
@@ -20653,7 +20675,7 @@ msgstr "ระบอบการคลังเป็นสิ่งจำเป
msgid "Fiscal Year"
msgstr "ปีงบประมาณ"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20717,7 +20739,7 @@ msgstr "บัญชีสินทรัพย์ถาวร"
msgid "Fixed Asset Defaults"
msgstr "ค่าเริ่มต้นสินทรัพย์ถาวร"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "รายการสินทรัพย์ถาวรต้องเป็นรายการที่ไม่ใช่สต็อก"
@@ -20867,7 +20889,7 @@ msgstr "สำหรับบริษัท"
msgid "For Item"
msgstr "สำหรับสินค้า"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "สำหรับสินค้า {0} ไม่สามารถรับเกินกว่า {1} หน่วยสำหรับ {2} {3}"
@@ -20898,7 +20920,7 @@ msgstr "สำหรับรายการราคา"
msgid "For Production"
msgstr "สำหรับการผลิต"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "ต้องระบุปริมาณสำหรับ (ปริมาณที่ผลิต)"
@@ -20982,6 +21004,12 @@ msgstr "สำหรับรายการ {0} มีเพียง Template Type to download template"
msgstr "กรุณาเลือก ประเภทเทมเพลต เพื่อดาวน์โหลดเทมเพลต"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "โปรดเลือกใช้ส่วนลดใน"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "โปรดเลือก BOM สำหรับรายการ {0}"
@@ -37624,13 +37653,13 @@ msgstr "โปรดเลือกบัญชีธนาคาร"
msgid "Please select Category first"
msgstr "โปรดเลือกหมวดหมู่ก่อน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "โปรดเลือกประเภทค่าใช้จ่ายก่อน"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "โปรดเลือกบริษัท"
@@ -37639,7 +37668,7 @@ msgstr "โปรดเลือกบริษัท"
msgid "Please select Company and Posting Date to getting entries"
msgstr "โปรดเลือกบริษัทและวันที่โพสต์เพื่อรับรายการ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "โปรดเลือกบริษัทก่อน"
@@ -37688,7 +37717,7 @@ msgstr "กรุณาเลือก บัญชีความแตกต
msgid "Please select Posting Date before selecting Party"
msgstr "โปรดเลือกวันที่โพสต์ก่อนเลือกคู่สัญญา"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "โปรดเลือกวันที่โพสต์ก่อน"
@@ -37696,11 +37725,11 @@ msgstr "โปรดเลือกวันที่โพสต์ก่อน
msgid "Please select Price List"
msgstr "โปรดเลือกรายการราคา"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "โปรดเลือกคลังสินค้าสำหรับเก็บตัวอย่างในการตั้งค่าสต็อกก่อน"
@@ -37753,7 +37782,7 @@ msgstr "โปรดเลือกคำสั่งซื้อจ้างช
msgid "Please select a Supplier"
msgstr "โปรดเลือกผู้จัดจำหน่าย"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "โปรดเลือกคลังสินค้า"
@@ -37814,7 +37843,7 @@ msgstr "โปรดเลือกแถวเพื่อสร้างรา
msgid "Please select a supplier for fetching payments."
msgstr "โปรดเลือกผู้จัดจำหน่ายเพื่อดึงการชำระเงิน"
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37834,7 +37863,7 @@ msgstr "โปรดเลือกรหัสรายการก่อนต
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "กรุณาเลือกอย่างน้อยหนึ่งตัวกรอง: รหัสสินค้า, ชุดการผลิต, หรือหมายเลขซีเรียล"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37941,7 +37970,7 @@ msgstr "โปรดเลือกประเภทเอกสารที่
msgid "Please select weekly off day"
msgstr "โปรดเลือกวันหยุดประจำสัปดาห์"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "โปรดเลือก {0} ก่อน"
@@ -38081,7 +38110,7 @@ msgstr "กรุณากำหนดความต้องการจริ
msgid "Please set an Address on the Company '%s'"
msgstr "กรุณาตั้งที่อยู่สำหรับบริษัท '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายในตารางรายการ"
@@ -38125,7 +38154,7 @@ msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่
msgid "Please set default UOM in Stock Settings"
msgstr "โปรดตั้งค่าหน่วยวัดเริ่มต้นในการตั้งค่าสต็อก"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "โปรดตั้งค่าบัญชีต้นทุนขายเริ่มต้นในบริษัท {0} สำหรับการบันทึกกำไรและขาดทุนจากการปัดเศษระหว่างการโอนสต็อก"
@@ -38244,7 +38273,7 @@ msgstr "โปรดระบุ {0} ก่อน"
msgid "Please specify at least one attribute in the Attributes table"
msgstr "โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางแอตทริบิวต์"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "โปรดระบุปริมาณหรืออัตราการประเมินมูลค่าหรือทั้งสองอย่าง"
@@ -38415,7 +38444,7 @@ msgstr "โพสต์เมื่อ"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38440,7 +38469,7 @@ msgstr "โพสต์เมื่อ"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38555,7 +38584,7 @@ msgstr "วันที่และเวลาที่โพสต์"
msgid "Posting Time"
msgstr "เวลาที่โพสต์"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "วันที่และเวลาที่โพสต์เป็นสิ่งจำเป็น"
@@ -38734,6 +38763,12 @@ msgstr "การบำรุงรักษาเชิงป้องกัน
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39027,7 +39062,9 @@ msgstr "ต้องการระดับส่วนลดราคาหร
msgid "Price per Unit (Stock UOM)"
msgstr "ราคาต่อหน่วย (หน่วยวัดสต็อก)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40382,6 +40419,7 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40418,6 +40456,12 @@ msgstr "การชำระเงินล่วงหน้าใบแจ้
msgid "Purchase Invoice Item"
msgstr "รายการใบแจ้งหนี้ซื้อ"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40469,6 +40513,7 @@ msgstr "ใบแจ้งหนี้ซื้อ"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40478,7 +40523,7 @@ msgstr "ใบแจ้งหนี้ซื้อ"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40595,7 +40640,7 @@ msgstr "ใบสั่งซื้อสินค้า {0} สร้างข
msgid "Purchase Order {0} is not submitted"
msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "คำสั่งซื้อ"
@@ -40658,6 +40703,7 @@ msgstr "รายการราคาซื้อ"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40672,7 +40718,7 @@ msgstr "รายการราคาซื้อ"
msgid "Purchase Receipt"
msgstr "ใบรับซื้อ"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40938,7 +40984,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41526,7 +41571,7 @@ msgstr "การทบทวนคุณภาพ"
msgid "Quality Review Objective"
msgstr "วัตถุประสงค์การทบทวนคุณภาพ"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41587,7 +41632,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41781,7 +41826,7 @@ msgstr "สตริงเส้นทางการค้นหา"
msgid "Queue Size should be between 5 and 100"
msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "การป้อนข้อมูลในสมุดรายวันอย่างรวดเร็ว"
@@ -41836,7 +41881,7 @@ msgstr "เปอร์เซ็นต์การอ้างอิง/กา
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41999,7 +42044,6 @@ msgstr "ผู้ดูแล (อีเมล)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42409,8 +42453,8 @@ msgstr "วัตถุดิบสู่ลูกค้า"
msgid "Raw SQL"
msgstr "SQL ดิบ"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "ปริมาณวัตถุดิบที่ใช้จะถูกตรวจสอบความถูกต้องตามปริมาณ FG BOM ที่ต้องการ"
@@ -42818,11 +42862,10 @@ msgstr "กระทบยอดธุรกรรมธนาคาร"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43346,7 +43389,7 @@ msgstr "ชุดซีเรียลและแบทช์ที่ถูก
msgid "Rejected Warehouse"
msgstr "คลังสินค้าที่ถูกปฏิเสธ"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "คลังสินค้าที่ถูกปฏิเสธและคลังสินค้าที่รับไม่สามารถเป็นคลังเดียวกันได้"
@@ -43396,7 +43439,7 @@ msgid "Remaining Balance"
msgstr "ยอดคงเหลือที่เหลืออยู่"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43450,7 +43493,7 @@ msgstr "ข้อสังเกต"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43489,7 +43532,7 @@ msgstr "ลบจำนวนศูนย์"
msgid "Remove item if charges is not applicable to that item"
msgstr "ลบรายการหากค่าใช้จ่ายไม่สามารถใช้กับรายการนั้นได้"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "ลบรายการที่ไม่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่าแล้ว"
@@ -43894,6 +43937,7 @@ msgstr "คำขอข้อมูล"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44167,7 +44211,7 @@ msgstr "สำรองสำหรับการประกอบย่อย
msgid "Reserved"
msgstr "สงวนสิทธิ์"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "ความขัดแย้งของชุดข้อมูลที่จองไว้"
@@ -44780,7 +44824,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "การย้อนกลับของ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "ย้อนกลับรายการสมุดรายวัน"
@@ -44929,10 +44973,7 @@ msgstr "บทบาทที่อนุญาตให้ส่งมอบ/
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "บทบาทที่อนุญาตให้แทนที่การหยุดการกระทำ"
@@ -44947,8 +44988,11 @@ msgstr "บทบาทที่อนุญาตให้ข้ามขีด
msgid "Role allowed to bypass period restrictions."
msgstr "บทบาทที่ได้รับอนุญาตให้ข้ามข้อจำกัดด้านระยะเวลา"
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45149,8 +45193,8 @@ msgstr "ค่าเผื่อการสูญเสียจากการ
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษควรอยู่ระหว่าง 0 ถึง 1"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "การป้อนกำไร/ขาดทุนจากการปัดเศษสำหรับการโอนสต็อก"
@@ -45177,11 +45221,11 @@ msgstr "ชื่อการกำหนดเส้นทาง"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "แถว # {0}: ไม่สามารถคืนมากกว่า {1} สำหรับรายการ {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "แถว # {0}: โปรดเพิ่มชุดซีเรียลและแบทช์สำหรับรายการ {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "แถว # {0}: โปรดป้อนปริมาณสำหรับรายการ {1} เนื่องจากไม่ใช่ศูนย์"
@@ -45207,7 +45251,7 @@ msgstr "แถว #{0} (ตารางการชำระเงิน): จ
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "แถว #{0}: มีรายการสั่งซื้อใหม่สำหรับคลังสินค้า {1} ที่มีประเภทการสั่งซื้อใหม่ {2} อยู่แล้ว"
@@ -45408,7 +45452,7 @@ msgstr "แถว #{0}: รายการซ้ำในอ้างอิง {
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชีค่าใช้จ่ายสำหรับรายการ {1} {2}"
@@ -45468,7 +45512,7 @@ msgstr "แถว #{0}: ต้องการฟิลด์เวลาเร
msgid "Row #{0}: Item added"
msgstr "แถว #{0}: เพิ่มรายการแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอนได้มากกว่า {2} ต่อ {3} {4}"
@@ -45496,7 +45540,7 @@ msgstr "แถว #{0}: รายการ {1} ในคลังสินค้
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการที่ลูกค้าจัดหาให้"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการที่มีซีเรียล/แบทช์ ไม่สามารถมีหมายเลขซีเรียล/แบทช์ได้"
@@ -45549,7 +45593,7 @@ msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจ
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}"
@@ -45574,7 +45618,7 @@ msgstr "แถว #{0}: กรุณาเลือกสินค้าสำ
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "แถว #{0}: โปรดเลือกคลังสินค้าย่อย"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "แถว #{0}: โปรดตั้งค่าปริมาณการสั่งซื้อใหม่"
@@ -45600,15 +45644,15 @@ msgstr "ปริมาณต้องเป็นตัวเลขบวก"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "ปริมาณควรน้อยกว่าหรือเท่ากับปริมาณที่สามารถจองได้ (ปริมาณจริง - ปริมาณที่จอง) {1} สำหรับรายการ {2} ในแบทช์ {3} ในคลังสินค้า {4}"
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "ต้องการการตรวจสอบคุณภาพสำหรับรายการ {1}"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "การตรวจสอบคุณภาพ {1} ยังไม่ได้ส่งสำหรับรายการ: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิเสธสำหรับรายการ {2}"
@@ -45639,11 +45683,11 @@ msgstr "ปริมาณที่จะจองสำหรับรายก
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "อัตราต้องเท่ากับ {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งซื้อ, ใบแจ้งหนี้ซื้อ หรือรายการสมุดรายวัน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งขาย, ใบแจ้งหนี้ขาย, รายการสมุดรายวัน หรือการติดตามหนี้"
@@ -45689,7 +45733,7 @@ msgstr "แถว #{0}: อัตราการขายสำหรับส
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} หรือ {2} สำหรับการดำเนินการ {3}."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "หมายเลขซีเรียล {1} ไม่ได้อยู่ในแบทช์ {2}"
@@ -45737,11 +45781,11 @@ msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} ส
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "แถว #{0}: แหล่งและเป้าหมายของคลังสินค้าไม่สามารถเป็นคลังเดียวกันได้สำหรับการโอนวัสดุ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "แถว #{0}: แหล่งที่มา, คลังสินค้าเป้าหมาย และมิติของสินค้าคงคลังไม่สามารถเหมือนกันได้สำหรับการโอนย้ายวัสดุ"
@@ -45794,11 +45838,11 @@ msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหร
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "แถว #{0}: คลังสินค้าเป้าหมายต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง"
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "แบทช์ {1} หมดอายุแล้ว"
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}"
@@ -45826,7 +45870,7 @@ msgstr "แถว #{0}: จำนวนเงินที่หักไว้ {
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "แถว #{0}: ใบสั่งงานมีอยู่สำหรับจำนวนทั้งหมดหรือบางส่วนของรายการ {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "คุณไม่สามารถใช้มิติสินค้าคงคลัง '{1}' ในการกระทบยอดสต็อกเพื่อแก้ไขปริมาณหรืออัตราการประเมินมูลค่า การกระทบยอดสต็อกด้วยมิติสินค้าคงคลังมีไว้สำหรับการทำรายการเปิดเท่านั้น"
@@ -45862,23 +45906,23 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง"
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}"
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}"
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}"
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "{field_label} เป็นสิ่งจำเป็น"
@@ -45886,7 +45930,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็น"
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้"
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้"
@@ -45951,7 +45995,7 @@ msgstr "แถว #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "{} {} ไม่มีอยู่"
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "{} {} ไม่ได้เป็นของบริษัท {} โปรดเลือก {} ที่ถูกต้อง"
@@ -45967,7 +46011,7 @@ msgstr "แถว {0} : ต้องการการดำเนินกา
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "แถว {0}# รายการ {1} ไม่พบในตาราง 'วัตถุดิบที่จัดหา' ใน {2} {3}"
@@ -45999,7 +46043,7 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
@@ -46058,7 +46102,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "แถว {0}: ต้องการการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุ"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น"
@@ -46099,7 +46143,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดของ {1} ทับซ้อนกับ {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
@@ -46223,7 +46267,7 @@ msgstr "แถว {0}: ปริมาณต้องมากกว่า 0"
msgid "Row {0}: Quantity cannot be negative."
msgstr "แถว {0}: ปริมาณไม่สามารถเป็นค่าลบได้"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} ในคลังสินค้า {1} ณ เวลาที่โพสต์รายการ ({2} {3})"
@@ -46235,11 +46279,11 @@ msgstr "แถว {0}: ใบแจ้งหนี้การขาย {1} ไ
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "แถว {0}: ไม่สามารถเปลี่ยนกะได้เนื่องจากการหักค่าเสื่อมราคาได้ถูกประมวลผลแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "แถว {0}: รายการจ้างช่วงเป็นสิ่งจำเป็นสำหรับวัตถุดิบ {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "แถว {0}: คลังสินค้าเป้าหมายเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
@@ -46263,7 +46307,7 @@ msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นข
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "แถว {0}: ปริมาณที่โอนไม่สามารถมากกว่าปริมาณที่ขอได้"
@@ -46316,7 +46360,7 @@ msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใ
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}"
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}"
@@ -46346,7 +46390,7 @@ msgstr "แถวที่มีหัวบัญชีเดียวกัน
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "พบแถวที่มีวันที่ครบกำหนดซ้ำในแถวอื่น: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "แถว: {0} มี 'Payment Entry' เป็น reference_type ซึ่งไม่ควรตั้งค่าด้วยตนเอง"
@@ -46412,7 +46456,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46709,7 +46753,7 @@ msgstr "อัตราการขายที่เข้ามา"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46883,7 +46927,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -47006,8 +47050,8 @@ msgstr "ต้องการคำสั่งขายสำหรับรา
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47418,7 +47462,7 @@ msgstr "รายการเดียวกัน"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "การรวมกันของรายการและคลังสินค้าเดียวกันถูกป้อนแล้ว"
@@ -47455,7 +47499,7 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า
msgid "Sample Size"
msgstr "ขนาดตัวอย่าง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
@@ -47746,7 +47790,7 @@ msgstr "ค้นหาด้วยรหัสสินค้า, หมาย
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47891,7 +47935,7 @@ msgstr "เลือกแบรนด์..."
msgid "Select Columns and Filters"
msgstr "เลือกคอลัมน์และตัวกรอง"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "เลือกบริษัท"
@@ -48587,7 +48631,7 @@ msgstr "หมายเลขประจำเครื่อง ช่วง"
msgid "Serial No Reserved"
msgstr "หมายเลขซีเรียลสงวนไว้"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "หมายเลขซีเรียล ซ้ำกันในชุด"
@@ -48648,7 +48692,7 @@ msgstr "หมายเลขซีเรียลเป็นข้อบัง
msgid "Serial No is mandatory for Item {0}"
msgstr "หมายเลขซีเรียลเป็นสิ่งที่จำเป็นสำหรับรายการ {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "หมายเลขซีเรียล {0} มีอยู่แล้ว"
@@ -48934,7 +48978,7 @@ msgstr "หมายเลขซีเรียลไม่พร้อมใช
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48960,7 +49004,7 @@ msgstr "หมายเลขซีเรียลไม่พร้อมใช
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49358,12 +49402,6 @@ msgstr "ตั้งค่าคลังสินค้าเป้าหมา
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "ตั้งค่าอัตราการประเมินมูลค่าตามคลังสินค้าแหล่งที่มา"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "ตั้งค่าอัตราการประเมินมูลค่าสำหรับวัสดุที่ถูกปฏิเสธ"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "ตั้งค่าคลังสินค้า"
@@ -49469,6 +49507,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} สำหรับบริษัท {2}"
@@ -49967,7 +50011,7 @@ msgstr "แสดงยอดคงเหลือในผังบัญชี
msgid "Show Barcode Field in Stock Transactions"
msgstr "แสดงฟิลด์บาร์โค้ดในธุรกรรมสต็อก"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "แสดงรายการที่ถูกยกเลิก"
@@ -49975,7 +50019,7 @@ msgstr "แสดงรายการที่ถูกยกเลิก"
msgid "Show Completed"
msgstr "แสดงที่เสร็จสมบูรณ์"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "แสดงเครดิต/เดบิตในสกุลเงินของบริษัท"
@@ -50058,7 +50102,7 @@ msgstr "แสดงใบส่งของที่เชื่อมโยง
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "แสดงมูลค่าสุทธิในบัญชีคู่สัญญา"
@@ -50070,7 +50114,7 @@ msgstr ""
msgid "Show Open"
msgstr "แสดงที่เปิดอยู่"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "แสดงรายการเปิด"
@@ -50083,11 +50127,6 @@ msgstr "แสดงยอดคงเหลือเปิดและปิด
msgid "Show Operations"
msgstr "แสดงการดำเนินการ"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "แสดงปุ่มชำระเงินในพอร์ทัลคำสั่งซื้อ"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "แสดงรายละเอียดการชำระเงิน"
@@ -50103,7 +50142,7 @@ msgstr "แสดงตารางการชำระเงินในพิ
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "แสดงข้อสังเกต"
@@ -50170,6 +50209,11 @@ msgstr "แสดงเฉพาะ POS"
msgid "Show only the Immediate Upcoming Term"
msgstr "แสดงเฉพาะเงื่อนไขที่กำลังจะมาถึงทันที"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "แสดงรายการที่ค้างอยู่"
@@ -50458,11 +50502,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50528,7 +50572,7 @@ msgstr "คลังสินค้าต้นทาง {0} ต้องเป
msgid "Source and Target Location cannot be same"
msgstr "ตำแหน่งต้นทางและเป้าหมายไม่สามารถเหมือนกันได้"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "คลังสินค้าต้นทางและเป้าหมายไม่สามารถเหมือนกันสำหรับแถว {0}"
@@ -50542,8 +50586,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "แหล่งเงินทุน (หนี้สิน)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับแถว {0}"
@@ -50708,8 +50752,8 @@ msgstr "ค่าใช้จ่ายที่มีอัตรามาตร
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "การขายมาตรฐาน"
@@ -51042,7 +51086,7 @@ msgstr "บันทึกการปิดสต็อก"
msgid "Stock Details"
msgstr "รายละเอียดสินค้าคงคลัง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}"
@@ -51313,7 +51357,7 @@ msgstr "ได้รับสินค้าแล้วแต่ยังไม
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51325,7 +51369,7 @@ msgstr "การกระทบยอดสต็อก"
msgid "Stock Reconciliation Item"
msgstr "รายการกระทบยอดสต็อก"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "การกระทบยอดสต็อก"
@@ -51363,7 +51407,7 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51391,7 +51435,7 @@ msgstr "ยกเลิกรายการจองสต็อกแล้ว
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "สร้างรายการจองสต็อกแล้ว"
@@ -51773,7 +51817,7 @@ msgstr "ไม่สามารถยกเลิกคำสั่งหยุ
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "ร้านค้า"
@@ -51851,10 +51895,6 @@ msgstr "การปฏิบัติการย่อย"
msgid "Sub Procedure"
msgstr "กระบวนย่อย"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "ยอดรวมก่อนภาษี"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "มีการอ้างอิงรายการย่อยที่ขาดหายไป กรุณาดึงชุดย่อยและวัตถุดิบอีกครั้ง"
@@ -52071,7 +52111,7 @@ msgstr "บริการรับเหมาช่วงคำสั่งซ
msgid "Subcontracting Order"
msgstr "คำสั่งจ้างช่วง"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52097,7 +52137,7 @@ msgstr "รายการบริการคำสั่งจ้างช่
msgid "Subcontracting Order Supplied Item"
msgstr "รายการที่จัดหาสำหรับคำสั่งจ้างช่วง"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "คำสั่งจ้างช่วง {0} ถูกสร้างขึ้นแล้ว"
@@ -52186,7 +52226,7 @@ msgstr ""
msgid "Subdivision"
msgstr "การแบ่งย่อย"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "การส่งล้มเหลว"
@@ -52361,7 +52401,7 @@ msgstr "กระทบยอดสำเร็จ"
msgid "Successfully Set Supplier"
msgstr "ตั้งค่าผู้จัดจำหน่ายสำเร็จ"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "เปลี่ยนหน่วยวัดสต็อกสำเร็จ โปรดกำหนดปัจจัยการแปลงใหม่สำหรับหน่วยวัดใหม่"
@@ -52517,6 +52557,7 @@ msgstr "จำนวนที่จัดหา"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52558,8 +52599,8 @@ msgstr "จำนวนที่จัดหา"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52607,6 +52648,12 @@ msgstr "ที่อยู่และข้อมูลติดต่อขอ
msgid "Supplier Contact"
msgstr "ผู้ติดต่อผู้จัดจำหน่าย"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52701,7 +52748,7 @@ msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำ
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย"
@@ -52981,19 +53028,10 @@ msgstr "ผู้จัดจำหน่ายสินค้าและบร
msgid "Supplier {0} not found in {1}"
msgstr "ไม่พบผู้จัดจำหน่าย {0} ใน {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "ผู้จัดจำหน่าย"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "การวิเคราะห์การขายตามผู้จัดจำหน่าย"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53055,7 +53093,7 @@ msgstr "ทีมสนับสนุน"
msgid "Support Tickets"
msgstr "ตั๋วการสนับสนุน"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53315,8 +53353,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "คลังสินค้าเป้าหมาย {0} ต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าปลายทาง {1} ในรายการสินค้าขาเข้าตามสัญญาช่วง"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "คลังสินค้าเป้าหมายเป็นข้อบังคับสำหรับแถว {0}"
@@ -53785,7 +53823,7 @@ msgstr "หักภาษี ณ ที่จ่าย เฉพาะส่ว
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "จำนวนเงินที่ต้องเสียภาษี"
@@ -53946,7 +53984,7 @@ msgstr "ภาษีและค่าธรรมเนียมที่ถู
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "ภาษีและค่าธรรมเนียมที่ถูกหัก (สกุลเงินของบริษัท)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "ข้อพิพาทเรื่องภาษี #{0}: {1} ไม่สามารถน้อยกว่า {2}ได้"
@@ -54136,7 +54174,6 @@ msgstr "แม่แบบเงื่อนไข"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54328,7 +54365,7 @@ msgstr "การเข้าถึงเพื่อขอใบเสนอร
msgid "The BOM which will be replaced"
msgstr "BOM ที่จะถูกแทนที่"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "ชุดการผลิต {0} มีปริมาณชุดการผลิตติดลบ {1}เพื่อแก้ไขปัญหานี้ ให้ไปที่ชุดการผลิตและคลิกที่ คำนวณปริมาณชุดการผลิตใหม่ หากปัญหายังคงอยู่ ให้สร้างรายการขาเข้า"
@@ -54372,7 +54409,7 @@ msgstr "เงื่อนไขการชำระเงินในแถว
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "รายการเลือกที่มีรายการจองสินค้าคงคลังไม่สามารถอัปเดตได้ หากคุณต้องการทำการเปลี่ยนแปลง เราขอแนะนำให้ยกเลิกการจองสินค้าคงคลังที่มีอยู่ก่อนทำการอัปเดตรายการเลือก"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "ปริมาณการสูญเสียกระบวนการได้ถูกตั้งค่าใหม่ตามปริมาณการสูญเสียกระบวนการในบัตรงาน"
@@ -54388,7 +54425,7 @@ msgstr "หมายเลขซีเรียลที่แถว #{0}: {1}
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "หมายเลขซีเรียล {0} ถูกสงวนไว้สำหรับ {1} {2} และไม่สามารถใช้กับธุรกรรมอื่นใดได้"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}"
@@ -54424,7 +54461,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "ชุดการผลิต {0} ได้ถูกจองไว้แล้วใน {1} {2}ดังนั้น ไม่สามารถดำเนินการกับ {3} {4}ซึ่งถูกสร้างขึ้นตาม {5} {6}ได้"
@@ -54530,7 +54567,7 @@ msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว
msgid "The following cancelled repost entries exist for {0} :{0} :documentation ."
msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน เอกสาร ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "Varsayılan olarak Tedarikçi Adı, girilen Tedarikçi Adına göre ayarlanır. Tedarikçilerin Adlandırma Serisi ile adlandırılmasını istiyorsanız 'Seri Adlandırma' seçeneğini seçin."
@@ -9398,7 +9405,7 @@ msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz."
msgid "Can only make payment against unbilled {0}"
msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9454,9 +9461,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr "İade Oluşturulamıyor"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Birleştirilemez"
@@ -9484,7 +9491,7 @@ msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tan
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz."
@@ -9520,7 +9527,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9528,7 +9535,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin."
@@ -9540,7 +9547,7 @@ msgstr "Referans Belge Türü değiştirilemiyor."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir."
@@ -9568,11 +9575,11 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın."
@@ -9598,7 +9605,7 @@ msgstr "Kayıp olarak belirtilemez, çünkü Fiyat Teklifi verilmiş."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "'Değerleme' veya 'Değerleme ve Toplam' kategorisi için çıkarma işlemi yapılamaz."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Kur Farkı Satırı Silinemiyor"
@@ -9635,7 +9642,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9643,8 +9650,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz."
@@ -9688,7 +9695,7 @@ msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9706,8 +9713,8 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9723,7 +9730,7 @@ msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
@@ -10634,7 +10641,7 @@ msgstr "Kapanış Alacağı"
msgid "Closing (Dr)"
msgstr "Kapanış Borcu"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Kapanış (Açılış + Toplam)"
@@ -11095,7 +11102,7 @@ msgstr "Şirketler"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11377,7 +11384,7 @@ msgstr "Şirket"
msgid "Company Abbreviation"
msgstr "Şirket Kısaltması"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11390,7 +11397,7 @@ msgstr "Şirket Kısaltması 5 karakterden uzun olamaz"
msgid "Company Account"
msgstr "Şirket Hesabı"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11566,7 +11573,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr "Şirket zorunludur"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "Şirket hesabı için şirket zorunludur"
@@ -11837,7 +11844,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11850,7 +11857,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr "Ürün Montajını Yapılandırma"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11868,13 +11877,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "İşlemi durdurmak için eylemi yapılandırın veya aynı oran korunmazsa sadece uyarı verin."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Yeni bir Satın Alma işlemi oluştururken varsayılan Fiyat Listesini yapılandırın. Ürün fiyatları bu Fiyat Listesinden alınacaktır."
@@ -12052,7 +12061,7 @@ msgstr ""
msgid "Consumed"
msgstr "Tüketilen"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Tüketilen Miktar"
@@ -12096,7 +12105,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12269,10 +12278,6 @@ msgstr ""
msgid "Contact:"
msgstr "Kişi:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Kişi: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12450,7 +12455,7 @@ msgstr "Dönüşüm Faktörü"
msgid "Conversion Rate"
msgstr "Dönüşüm Oranı"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır"
@@ -12722,7 +12727,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12817,7 +12822,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
@@ -13155,7 +13160,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr "Gruplandırılmış Varlık Oluştur"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Şirketler Arası Defter Girişi Oluştur"
@@ -13528,7 +13533,7 @@ msgstr "{0} {1} oluştur?"
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "{1} için, şu tarih aralığında {0} adet puan kartı oluşturuldu:\n"
@@ -13671,15 +13676,15 @@ msgstr "{0} oluşturulması kısmen başarılı.\n"
msgid "Credit"
msgstr "Alacak"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Alacak (İşlem)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Alacak ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Alacak Hesabı"
@@ -13874,7 +13879,7 @@ msgstr ""
msgid "Creditors"
msgstr "Alacaklılar"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14172,7 +14177,7 @@ msgstr "Mevcut Seri / Parti Paketi"
msgid "Current Serial No"
msgstr "Güncel Seri No"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14373,7 +14378,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15146,7 +15151,7 @@ msgstr ""
msgid "Day Of Week"
msgstr "Haftanın günü"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15262,11 +15267,11 @@ msgstr "Aracı"
msgid "Debit"
msgstr "Borç"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Borç (İşlem)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Borç ({0})"
@@ -15276,7 +15281,7 @@ msgstr "Borç ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Borç Hesabı"
@@ -15387,7 +15392,7 @@ msgstr "Borç-Alacak uyuşmazlığı"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15529,7 +15534,7 @@ msgstr ""
msgid "Default BOM"
msgstr "Varsayılan Ürün Ağacı"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır"
@@ -15886,15 +15891,15 @@ msgstr "Varsayılan Bölge"
msgid "Default Unit of Measure"
msgstr "Varsayılan Ölçü Birimi"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Değişiklik için varsayılan ölçü birimi '{0}' şablondaki ile aynı olmalıdır '{1}'"
@@ -16195,7 +16200,7 @@ msgstr ""
msgid "Delivered"
msgstr "Teslim Edildi"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Teslim Edilen Miktar"
@@ -16245,8 +16250,8 @@ msgstr "Teslim Edilmiş Faturalandırılacak Ürünler"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16257,11 +16262,11 @@ msgstr "Teslim Edilen Miktar"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16350,7 +16355,7 @@ msgstr "Sevkiyat Yöneticisi"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16875,7 +16880,7 @@ msgstr "Kalemler Tablosundaki Fark Hesabı"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Fark Hesabı, bu Stok Mutabakatı bir Açılış Girişi olduğundan Varlık/Yükümlülük türü bir hesap olmalıdır"
@@ -17039,11 +17044,9 @@ msgstr ""
msgid "Disable In Words"
msgstr "Yazı ile Alanını Devre Dışı Bırak"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Son Alış Fiyatını Devre Dışı Bırak"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17084,6 +17087,12 @@ msgstr "Seri No ve Parti Seçiciyi Devre Dışı Bırak"
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17140,7 +17149,7 @@ msgstr "Sök"
msgid "Disassemble Order"
msgstr "Sökme Emri"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17665,6 +17674,12 @@ msgstr "Toplu Değerleme Kullanma"
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17755,9 +17770,12 @@ msgstr "Belgeleri Ara"
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17775,6 +17793,10 @@ msgstr "Belge Türü"
msgid "Document Type already used as a dimension"
msgstr "Belge Türü zaten bir boyut olarak kullanılıyor"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Dökümantasyon"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18079,7 +18101,7 @@ msgstr "Projeyi Görevlerle Çoğalt"
msgid "Duplicate Sales Invoices found"
msgstr "Yinelenen Satış Faturaları bulundu"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18199,8 +18221,8 @@ msgstr "ERP Kullanıcı ID"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18423,7 +18445,7 @@ msgstr "E-posta Makbuzu"
msgid "Email Sent to Supplier {0}"
msgstr "Tedarikçiye E-posta Gönderildi {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18613,7 +18635,7 @@ msgstr "Personel Kullanıcı ID"
msgid "Employee cannot report to himself."
msgstr "Personel kendisini rapor edemez."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18621,7 +18643,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Varlık {0} verilirken personel seçimi gerekli"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18634,7 +18656,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18677,7 +18699,7 @@ msgstr "Randevu Zamanlamayı Etkinleştirme"
msgid "Enable Auto Email"
msgstr "Otomatik E-postayı Etkinleştir"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Otomatik Yeniden Siparişi Etkinleştir"
@@ -19278,7 +19300,7 @@ msgstr "Hata: Bu varlık için zaten {0} amortisman dönemi ayrılmıştır.\n"
"\t\t\t\t\tAmortisman başlangıç tarihi, `kullanıma hazır` tarihinden en az {1} dönem sonra olmalıdır.\n"
"\t\t\t\t\tLütfen tarihleri buna göre düzeltin."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Hata: {0} zorunlu bir alandır"
@@ -19324,7 +19346,7 @@ msgstr "Fabrika Teslim "
msgid "Example URL"
msgstr "Örnek URL"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Bağlantılı bir döküman örneği: {0}"
@@ -19354,7 +19376,7 @@ msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
msgid "Exception Budget Approver Role"
msgstr "İstisna Bütçe Onaylayıcı Rolü"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19713,7 +19735,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
msgid "Expense"
msgstr "Gider"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
@@ -19761,7 +19783,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
msgid "Expense Account"
msgstr "Gider Hesabı"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Gider Hesabı Eksik"
@@ -20224,7 +20246,7 @@ msgstr "Toplam Sıfır Miktarı Filtrele"
msgid "Filter by Reference Date"
msgstr "Referans Tarihine Göre Filtrele"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20554,7 +20576,7 @@ msgstr "Ürün Kabul Deposu"
msgid "Finished Goods based Operating Cost"
msgstr "Bitmiş Ürün Operasyon Maliyeti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
@@ -20649,7 +20671,7 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla
msgid "Fiscal Year"
msgstr "Mali Yıl"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20713,7 +20735,7 @@ msgstr "Sabit Varlık Hesabı"
msgid "Fixed Asset Defaults"
msgstr "Sabit Varlık Varsayılanları"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır."
@@ -20863,7 +20885,7 @@ msgstr "Şirket Seçimi"
msgid "For Item"
msgstr "Ürün için"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz."
@@ -20894,7 +20916,7 @@ msgstr "Fiyat Listesi Seçimi"
msgid "For Production"
msgstr "Üretim için"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Üretim Miktarı zorunludur"
@@ -20978,6 +21000,12 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20999,7 +21027,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
@@ -21008,7 +21036,7 @@ msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
msgid "For reference"
msgstr "Referans İçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir."
@@ -21032,7 +21060,7 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21041,7 +21069,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır."
@@ -21654,7 +21682,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21666,7 +21694,7 @@ msgstr "Genel Muhasebe Bakiyesi"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Genel Muhasebe Girişi"
@@ -22181,7 +22209,7 @@ msgstr "Taşıma Halindeki Ürünler"
msgid "Goods Transferred"
msgstr "Transfer Edilen Mallar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
@@ -22364,7 +22392,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Komisyona İzin Ver"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Tutardan Büyük"
@@ -23005,11 +23033,11 @@ msgstr "Sıklık"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "Projenin Toplam Satın Alma Maliyeti Güncelleme Sıklığı"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23164,7 +23192,7 @@ msgstr "Bir operasyon alt operasyonlara bölünmüşse buraya eklenebilir."
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Boş bırakılırsa, işlemlerde Ana Depo Hesabı veya Şirket Varsayılanı dikkate alınacaktır."
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23347,7 +23375,7 @@ msgstr ""
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23519,11 +23547,11 @@ msgstr "Eğer bu istenmiyorsa lütfen ilgili Ödeme Girişini iptal edin."
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Bu ürünün varyantları varsa, satış siparişlerinde vb. seçilemez."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Bu seçenek 'Evet' olarak yapılandırılırsa, ERPNext önce bir Satınalma Siparişi oluşturmadan Satınalma Faturası veya Fişi oluşturmanızı engelleyecektir. Bu yapılandırma, Tedarikçi ana verisinde 'Satınalma Siparişi Olmadan Satınalma Faturası Oluşturulmasına İzin Ver' onay kutusunu etkinleştirerek belirli bir tedarikçi için geçersiz kılınabilir."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Bu seçenek 'Evet' olarak yapılandırılırsa, ERPNext önce bir Satınalma Makbuzu oluşturmadan bir Satınalma Faturası oluşturmanızı engelleyecektir. Bu yapılandırma, Tedarikçi ana verisinde 'Satınalma Makbuzu Olmadan Satınalma Faturası Oluşturulmasına İzin Ver' onay kutusunu etkinleştirerek belirli bir tedarikçi için geçersiz kılınabilir."
@@ -23639,7 +23667,7 @@ msgstr "Boş Stoku Yoksay"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
@@ -23691,7 +23719,7 @@ msgstr "Fiyatlandırma Kuralını Yoksay etkinleştirildi. Kupon kodu uygulanam
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Otomatik Oluşturulan Alacak ve Borçları Yoksay"
@@ -23734,7 +23762,7 @@ msgstr "İş İstasyonu Zaman Çakışmasını Yoksay"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Raporlar oluşturulurken sistemin kullanımda olduğu açılış bakiyesi sonrası eklemeye izin veren Defter Girişindeki eski Açılış mı alanını yok sayar"
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23748,6 +23776,7 @@ msgid "Implementation Partner"
msgstr "Uygulama Ortağı"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24101,7 +24130,7 @@ msgstr "Varsayılan FD Varlıklarını Dahil Et"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24355,7 +24384,7 @@ msgstr "İşlem Sonrası Yanlış Bakiye Miktarı"
msgid "Incorrect Batch Consumed"
msgstr "Yanlış Parti Tüketildi"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
@@ -24363,7 +24392,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Yanlış Bileşen Miktarı"
@@ -24573,14 +24602,14 @@ msgstr "Başlatıldı"
msgid "Inspected By"
msgstr "Kontrol Eden"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Kalite Kontrol Rededildi"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Kalite Kontrol Gerekli"
@@ -24597,7 +24626,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli"
msgid "Inspection Required before Purchase"
msgstr "Satın Almadan Önce Kontrol Gerekli"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Kontrol Gönderimi"
@@ -24679,8 +24708,8 @@ msgstr "Yetersiz Yetki"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Yetersiz Stok"
@@ -24900,7 +24929,7 @@ msgstr "İç Transferler"
msgid "Internal Work History"
msgstr "Firma İçindeki Geçmişi"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde yapılabilir"
@@ -24993,7 +25022,7 @@ msgstr "Geçersiz Teslimat Tarihi"
msgid "Invalid Discount"
msgstr "Geçersiz İndirim"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -25023,7 +25052,7 @@ msgstr "Geçersiz Gruplama Ölçütü"
msgid "Invalid Item"
msgstr "Geçersiz Öğe"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Geçersiz Ürün Varsayılanları"
@@ -25109,12 +25138,12 @@ msgstr "Geçersiz Program"
msgid "Invalid Selling Price"
msgstr "Geçersiz Satış Fiyatı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Geçersiz Seri ve Parti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25151,7 +25180,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
@@ -25280,7 +25309,6 @@ msgstr "Fatura İptali"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Fatura Tarihi"
@@ -25301,10 +25329,6 @@ msgstr ""
msgid "Invoice Grand Total"
msgstr "Fatura Genel Toplamı"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "Fatura No"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25826,13 +25850,13 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Alış Faturası ve İrsaliye oluşturmak için Satın Alma Siparişi gerekli mi?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Alış Faturası oluşturmak için İrsaliye gerekli mi?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26104,7 +26128,7 @@ msgstr "Sorunlar"
msgid "Issuing Date"
msgstr "Veriliş Tarihi"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir."
@@ -26174,7 +26198,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26221,6 +26245,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26236,7 +26261,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -27000,6 +27024,7 @@ msgstr "Üretici Firma"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27010,7 +27035,6 @@ msgstr "Üretici Firma"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27270,11 +27294,11 @@ msgstr "Ürün Varyant Ayarları"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Ürün Varyantları Güncellendi"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Ürün Deposu bazlı yeniden gönderim etkinleştirildi."
@@ -27313,6 +27337,15 @@ msgstr "Ürün Web Sitesi Özellikleri"
msgid "Item Weight Details"
msgstr "Ürünün Ağırlığı"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27342,7 +27375,7 @@ msgstr "Ürün bazında Vergi Detayları"
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27362,11 +27395,11 @@ msgstr "Ürün ve Depo"
msgid "Item and Warranty Details"
msgstr "Ürün ve Garanti Detayları"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Ürünün varyantları mevcut."
@@ -27396,7 +27429,7 @@ msgstr "Operasyon"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
@@ -27415,10 +27448,14 @@ msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate al
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27432,7 +27469,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla sipariş edilemez."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "{0} ürünü mevcut değil"
@@ -27440,7 +27477,7 @@ msgstr "{0} ürünü mevcut değil"
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "{0} ürünü mevcut değil."
@@ -27456,15 +27493,15 @@ msgstr "Ürün {0} zaten iade edilmiş"
msgid "Item {0} has been disabled"
msgstr "Ürün {0} Devre dışı bırakılmış"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir."
@@ -27476,19 +27513,23 @@ msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Ürün {0} iptal edildi"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "{0} ürünü devre dışı bırakıldı"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Ürün {0} bir serileştirilmiş Ürün değildir"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Ürün {0} bir stok ürünü değildir"
@@ -27496,7 +27537,11 @@ msgstr "Ürün {0} bir stok ürünü değildir"
msgid "Item {0} is not a subcontracted item"
msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
@@ -27512,7 +27557,7 @@ msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır"
msgid "Item {0} must be a non-stock item"
msgstr "{0} kalemi stok dışı bir ürün olmalıdır"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
@@ -27528,7 +27573,7 @@ msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfa
msgid "Item {0}: {1} qty produced. "
msgstr "{0} Ürünü {1} adet üretildi. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "{0} Ürünü mevcut değil."
@@ -27638,7 +27683,7 @@ msgstr "Hammadde Talebi için Ürünler"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
@@ -28271,7 +28316,7 @@ msgstr ""
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde gerçekleşti."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28550,7 +28595,7 @@ msgstr "Defter"
msgid "Length (cm)"
msgstr "Uzunluk (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Tutardan Az"
@@ -28691,7 +28736,7 @@ msgstr "Bağlı Faturalar"
msgid "Linked Location"
msgstr "Bağlantılı Konum"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Gönderilen belgelerle bağlantılı"
@@ -29086,11 +29131,6 @@ msgstr "Varlık Bakımı"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Satın Alma Süreci Boyunca Aynı Fiyatı Koru"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29102,6 +29142,11 @@ msgstr "Stok Yönetimi"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29298,7 +29343,7 @@ msgid "Major/Optional Subjects"
msgstr "Bölüm"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29467,8 +29512,8 @@ msgstr "Zorunlu Bölüm"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29527,8 +29572,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29677,7 +29722,7 @@ msgstr "Üretim Tarihi"
msgid "Manufacturing Manager"
msgstr "Üretim Müdürü"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Üretim Miktarı zorunludur"
@@ -29953,7 +29998,7 @@ msgstr "Malzeme Tüketimi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Üretim İçin Malzeme Tüketimi"
@@ -30024,6 +30069,7 @@ msgstr "Stok Girişi"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30130,11 +30176,11 @@ msgstr "Malzeme Talebi Planı Ürünü"
msgid "Material Request Type"
msgstr "Malzeme Talep Türü"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı."
@@ -30249,7 +30295,7 @@ msgstr "Üretim İçin Transfer Edilen Hammadde"
msgid "Material Transferred for Manufacturing"
msgstr "Üretim için Aktarılan Hammadde"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30378,11 +30424,11 @@ msgstr "Maksimum Ödeme Tutarı"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
@@ -30826,11 +30872,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Çeşitli Giderler"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Uyuşmazlık"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Eksik"
@@ -30868,7 +30914,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "Kayıp Finans Kitabı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Eksik Bitmiş Ürün"
@@ -30876,11 +30922,11 @@ msgstr "Eksik Bitmiş Ürün"
msgid "Missing Formula"
msgstr "Eksik Formül"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Eksik Ürünler"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30924,10 +30970,6 @@ msgstr "Eksik Değer"
msgid "Mixed Conditions"
msgstr "Karışık Koşullar"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Cep Telefonu: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31196,7 +31238,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
@@ -31275,27 +31317,20 @@ msgstr "İsimlendirilmiş Yer"
msgid "Naming Series Prefix"
msgstr "Seri Öneki Adlandırma"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Adlandırma Serisi ve Fiyatlar"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr ""
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31343,16 +31378,16 @@ msgstr "İhtiyaç Analizi"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Negatif Miktara izin verilmez"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Negatif Değerleme Oranına izin verilmez"
@@ -31966,7 +32001,7 @@ msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "İzin yok"
@@ -31979,7 +32014,7 @@ msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı"
msgid "No Records for these settings."
msgstr "Bu ayarlar için Kayıt Yok."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Seçim Yok"
@@ -32024,7 +32059,7 @@ msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı"
msgid "No Work Orders were created"
msgstr "Hiçbir İş Emri oluşturulmadı"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Aşağıdaki depolar için muhasebe kaydı yok"
@@ -32037,7 +32072,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya göre teslimat sağlanamaz"
@@ -32049,7 +32084,7 @@ msgstr "Ek alan mevcut değil"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32057,7 +32092,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32151,7 +32186,7 @@ msgstr "Solda başka alt öğe yok"
msgid "No more children on Right"
msgstr "Sağda başka alt öğe yok"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32326,7 +32361,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32418,7 +32453,7 @@ msgstr "Sıfır Olmayanlar"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Ürünlerin hiçbirinde miktar veya değer değişikliği yoktur."
@@ -32522,7 +32557,7 @@ msgstr "{0} limitleri aştığı için yetkilendirilmedi"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Dondurulmuş Hesabın düzenleme yetkisi yok {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32568,7 +32603,7 @@ msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi olu
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişleri yapılamaz."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun"
@@ -33045,7 +33080,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
@@ -33197,7 +33232,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Açılış"
@@ -33356,16 +33391,16 @@ msgstr "Açılış Satış Faturaları oluşturuldu."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Açılış Stoku"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33722,7 +33757,7 @@ msgstr "İsteğe bağlı. Bu ayar, çeşitli işlemlerde filtreleme yapmak için
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33856,7 +33891,7 @@ msgstr "Sipariş Miktarı"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Siparişler"
@@ -34064,7 +34099,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34122,7 +34157,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "Fazla Fatura Ödeneği (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34140,7 +34175,7 @@ msgstr "Fazla Teslimat/Alınan Ürün Ödeneği (%)"
msgid "Over Picking Allowance"
msgstr "Fazla Seçim İzni"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Fazla Teslim Alma"
@@ -34383,7 +34418,6 @@ msgstr "POS Alanı"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS Faturası"
@@ -34654,7 +34688,7 @@ msgstr "Paketli Ürün"
msgid "Packed Items"
msgstr "Paketli Ürünler"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez"
@@ -35102,7 +35136,7 @@ msgstr "Kısmen Alındı"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35238,7 +35272,7 @@ msgstr "Milyonda Parça Sayısı"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35364,7 +35398,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35450,7 +35484,7 @@ msgstr "Partiye Özel Ürün"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35753,7 +35787,6 @@ msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36011,7 +36044,7 @@ msgstr "Ödeme Referansları"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36090,10 +36123,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Ödeme Durumu"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37113,7 +37142,7 @@ msgstr "Lütfen Önceliği Belirleyin"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Lütfen Hesap Belirtin"
@@ -37145,11 +37174,11 @@ msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin"
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Lütfen en az bir Seri No / Parti No ekleyin"
@@ -37169,7 +37198,7 @@ msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}"
msgid "Please add {1} role to user {0}."
msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin."
@@ -37276,7 +37305,7 @@ msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin ke
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin"
@@ -37345,11 +37374,11 @@ msgstr "Değişim Miktarı Hesabı girin"
msgid "Please enter Approving Role or Approving User"
msgstr "Lütfen Onaylayan Rolü veya Onaylayan Kullanıcıyı girin"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Lütfen maliyet merkezini girin"
@@ -37361,7 +37390,7 @@ msgstr "Lütfen Teslimat Tarihini giriniz"
msgid "Please enter Employee Id of this sales person"
msgstr "Lütfen bu satış elemanının Personel Kimliğini girin"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Lütfen Gider Hesabını girin"
@@ -37406,7 +37435,7 @@ msgstr "Lütfen Referans tarihini giriniz"
msgid "Please enter Root Type for account- {0}"
msgstr "Lütfen hesap için Kök Türünü girin- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37483,7 +37512,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Lütfen önce telefon numaranızı giriniz"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37597,12 +37626,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Lütfen indirim uygula seçeneğini belirleyin"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
@@ -37618,13 +37647,13 @@ msgstr "Lütfen Banka Hesabını Seçin"
msgid "Please select Category first"
msgstr "Lütfen önce Kategoriyi seçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Lütfen önce vergi türünü seçin"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Lütfen Şirket Seçin"
@@ -37633,7 +37662,7 @@ msgstr "Lütfen Şirket Seçin"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Girişleri almak için lütfen Şirket ve Gönderi Tarihini seçin"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Lütfen önce Şirketi seçin"
@@ -37682,7 +37711,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Lütfen önce Gönderi Tarihini seçin"
@@ -37690,11 +37719,11 @@ msgstr "Lütfen önce Gönderi Tarihini seçin"
msgid "Please select Price List"
msgstr "Lütfen Fiyat Listesini Seçin"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Lütfen {0} ürünü için miktar seçin"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Lütfen önce Stok Ayarlarında Numune Saklama Deposunu seçin"
@@ -37747,7 +37776,7 @@ msgstr "Lütfen bir Alt Yüklenici Siparişi seçin."
msgid "Please select a Supplier"
msgstr "Lütfen bir Tedarikçi Seçin"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Lütfen bir Depo seçin"
@@ -37808,7 +37837,7 @@ msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin"
msgid "Please select a supplier for fetching payments."
msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37828,7 +37857,7 @@ msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37935,7 +37964,7 @@ msgstr "Lütfen geçerli belge türünü seçin."
msgid "Please select weekly off day"
msgstr "Haftalık izin süresini seçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Lütfen Önce {0} Seçin"
@@ -38075,7 +38104,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Lütfen Şirket için bir Adres belirleyin '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın"
@@ -38119,7 +38148,7 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
msgid "Please set default UOM in Stock Settings"
msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın"
@@ -38238,7 +38267,7 @@ msgstr "Lütfen önce bir {0} belirtin."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz"
@@ -38409,7 +38438,7 @@ msgstr "Yayınlama Tarihi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38434,7 +38463,7 @@ msgstr "Yayınlama Tarihi"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38549,7 +38578,7 @@ msgstr "Gönderim Tarih ve Saati"
msgid "Posting Time"
msgstr "Gönderme Saati"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Gönderi tarihi ve gönderi saati zorunludur"
@@ -38728,6 +38757,12 @@ msgstr "Önleyici Bakım"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39021,7 +39056,9 @@ msgstr "Fiyat veya ürün indirim dilimleri gereklidir"
msgid "Price per Unit (Stock UOM)"
msgstr "Birim Fiyat (Stok Birimi)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40376,6 +40413,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40412,6 +40450,12 @@ msgstr "Alış Faturası Peşinatı"
msgid "Purchase Invoice Item"
msgstr "Alış Faturası Ürünü"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40463,6 +40507,7 @@ msgstr "Alış Faturaları"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40472,7 +40517,7 @@ msgstr "Alış Faturaları"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40589,7 +40634,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "Satın Alma Emri {0} kaydedilmedi"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Satın Alma Siparişleri"
@@ -40652,6 +40697,7 @@ msgstr "Satın Alma Fiyat Listesi"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40666,7 +40712,7 @@ msgstr "Satın Alma Fiyat Listesi"
msgid "Purchase Receipt"
msgstr "Alış İrsaliyesi"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40932,7 +40978,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41520,7 +41565,7 @@ msgstr "İnceleme"
msgid "Quality Review Objective"
msgstr "Kalite Hedefi Amaçları"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41581,7 +41626,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41775,7 +41820,7 @@ msgstr "Sorgu Rota Dizesi"
msgid "Queue Size should be between 5 and 100"
msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Hızlı Defter Girişi"
@@ -41830,7 +41875,7 @@ msgstr "Teklif/Müşteri Adayı %"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41993,7 +42038,6 @@ msgstr "Talep eden (Email)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42403,8 +42447,8 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42812,11 +42856,10 @@ msgstr "Banka İşlemlerinin Mutabakatını Yapın"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43340,7 +43383,7 @@ msgstr "Reddedilen Seri ve Parti"
msgid "Rejected Warehouse"
msgstr "Red Deposu"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Red Deposu ile Kabul Deposu aynı olamaz."
@@ -43390,7 +43433,7 @@ msgid "Remaining Balance"
msgstr "Kalan Bakiye"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43444,7 +43487,7 @@ msgstr "Açıklama"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43483,7 +43526,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr "Ürüne uygulanamayan masraflar varsa ürünü kaldırın."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Miktarında veya değerinde değişiklik olmayan ürünler kaldırıldı."
@@ -43887,6 +43930,7 @@ msgstr "Bilgi Talebi"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44160,7 +44204,7 @@ msgstr ""
msgid "Reserved"
msgstr "Ayrılmış"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44773,7 +44817,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "Ters Kayıt"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Yevmyie Kaydını Geri Al"
@@ -44922,10 +44966,7 @@ msgstr "Rolün Fazla Teslim/Alma İzni Var"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Durdurma Eylemini Geçersiz Kılma İzni Olan Rol"
@@ -44940,8 +44981,11 @@ msgstr "Kredi Limitini aşmasına izin verilen rol"
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45142,8 +45186,8 @@ msgstr "Yuvarlama Kaybı Karşılığı"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır."
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi"
@@ -45170,11 +45214,11 @@ msgstr "Rota İsmi"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Satır # {0}: Ürün {2} için {1} miktarından fazlası iade edilemez"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Satır # {0}: Lütfen {1} ürünü için Seri ve Parti Paketi ekleyin"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45200,7 +45244,7 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut."
@@ -45401,7 +45445,7 @@ msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
@@ -45461,7 +45505,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "Satır # {0}: Ürün eklendi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45489,7 +45533,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Satır #{0}: Ürün {1}, Serili/Partili bir ürün değil. Seri No/Parti No’su atanamaz."
@@ -45542,7 +45586,7 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
@@ -45567,7 +45611,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın"
@@ -45593,15 +45637,15 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
@@ -45632,11 +45676,11 @@ msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olma
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturası veya Defter Girişi'nden biri olmalıdır"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Satır #{0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya Takip Uyarısı’ndan biri olmalıdır"
@@ -45679,7 +45723,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil"
@@ -45727,11 +45771,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45784,11 +45828,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Satır #{0}: {1} grubu zaten sona erdi."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir."
@@ -45816,7 +45860,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değerleme oranını değiştirmek için kullanılamaz. Envanter boyutlarıyla yapılan stok doğrulaması yalnızca açılış kayıtları için kullanılmalıdır."
@@ -45852,23 +45896,23 @@ msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -45876,7 +45920,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45941,7 +45985,7 @@ msgstr "Satır #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Satır #{}: {} {} mevcut değil."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin."
@@ -45957,7 +46001,7 @@ msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
@@ -45989,7 +46033,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
@@ -46047,7 +46091,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Satır {0}: Döviz Kuru zorunludur"
@@ -46088,7 +46132,7 @@ msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışıyor"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
@@ -46212,7 +46256,7 @@ msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Satır {0}: Miktar negatif olamaz."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil"
@@ -46224,11 +46268,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
@@ -46252,7 +46296,7 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46305,7 +46349,7 @@ msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -46335,7 +46379,7 @@ msgstr "Aynı Hesap Başlığına sahip satırlar, Muhasebe Defterinde birleşti
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır."
@@ -46401,7 +46445,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46698,7 +46742,7 @@ msgstr "Satış Gelen Oranı"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46872,7 +46916,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46995,8 +47039,8 @@ msgstr "Ürün için Satış Siparişi gerekli {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47407,7 +47451,7 @@ msgstr "Aynı Ürün"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş."
@@ -47444,7 +47488,7 @@ msgstr "Numune Saklama Deposu"
msgid "Sample Size"
msgstr "Numune Boyutu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
@@ -47735,7 +47779,7 @@ msgstr "Ürün kodu, seri numarası veya barkoda göre arama"
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47880,7 +47924,7 @@ msgstr "Marka Seçin..."
msgid "Select Columns and Filters"
msgstr "Sütunları ve Filtreleri Seçin"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Şirket Seç"
@@ -48576,7 +48620,7 @@ msgstr "Seri No Aralığı"
msgid "Serial No Reserved"
msgstr "Seri No Ayrılmış"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48637,7 +48681,7 @@ msgstr "Seri No zorunludur"
msgid "Serial No is mandatory for Item {0}"
msgstr "Ürün {0} için Seri no zorunludur"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Seri No {0} zaten mevcut"
@@ -48923,7 +48967,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48949,7 +48993,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49347,12 +49391,6 @@ msgstr "Hedef Depo"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Değerleme Oranını Kaynak Depoya Göre Ayarla"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "Reddedilen Malzemeler için Değerleme Oranı Belirleyin"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Hedef Depo"
@@ -49458,6 +49496,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Şirket {2} için {1} varlık kategorisinde {0} değerini ayarlayın"
@@ -49956,7 +50000,7 @@ msgstr "Hesap Planında Bakiyeleri Göster"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Stok İşlemlerinde Barkod Alanını Göster"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "İptal Edilen Girişleri Göster"
@@ -49964,7 +50008,7 @@ msgstr "İptal Edilen Girişleri Göster"
msgid "Show Completed"
msgstr "Tamamlananları Göster"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr ""
@@ -50047,7 +50091,7 @@ msgstr "Bağlı İrsaliyeleri Göster"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Cari Hesabındaki Net Değerleri Göster"
@@ -50059,7 +50103,7 @@ msgstr ""
msgid "Show Open"
msgstr "Açık Olanlar"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Açılış Girişlerini Göster"
@@ -50072,11 +50116,6 @@ msgstr ""
msgid "Show Operations"
msgstr "Operasyonları Göster"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Satın Alma Siparişi Portalında Ödeme Butonunu Göster"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Ödeme Ayrıntılarını Göster"
@@ -50092,7 +50131,7 @@ msgstr "Ödeme Planını Göster"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Açıklamaları Göster"
@@ -50159,6 +50198,11 @@ msgstr "Sadece POS'u göster"
msgid "Show only the Immediate Upcoming Term"
msgstr "Yalnızca Hemen Yaklaşan Dönemi Göster"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Bekleyen girişleri göster"
@@ -50447,11 +50491,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50517,7 +50561,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Kaynak ve Hedef Konum aynı olamaz"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz"
@@ -50531,8 +50575,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Fon Kaynakları (Borçlar)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "{0} satırı için Kaynak Depo zorunludur"
@@ -50697,8 +50741,8 @@ msgstr "Standart Oranlı Giderler"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standart Satış"
@@ -51031,7 +51075,7 @@ msgstr "Stok Kapanış Günlüğü"
msgid "Stock Details"
msgstr "Stok Detayları"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
@@ -51302,7 +51346,7 @@ msgstr "Faturalanmamış Alınan Stok"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51314,7 +51358,7 @@ msgstr "Stok Sayımı"
msgid "Stock Reconciliation Item"
msgstr "Stok Sayımı Kalemi"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Stok Sayımı"
@@ -51352,7 +51396,7 @@ msgstr "Stok Yeniden Gönderim Ayarları"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51380,7 +51424,7 @@ msgstr "Stok Rezervasyon Girişleri İptal Edildi"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Stok Rezervasyon Girişleri Oluşturuldu"
@@ -51762,7 +51806,7 @@ msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Mağazalar"
@@ -51840,10 +51884,6 @@ msgstr "Alt Operasyonlar"
msgid "Sub Procedure"
msgstr "Alt Prosedür"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "Ara Toplam"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52060,7 +52100,7 @@ msgstr ""
msgid "Subcontracting Order"
msgstr "Alt Yüklenici Siparişi"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52086,7 +52126,7 @@ msgstr "Alt Yüklenici Sipariş Kalemi"
msgid "Subcontracting Order Supplied Item"
msgstr "Alt Yüklenici Siparişi Tedarik Edilen Ürün"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Alt Sözleşme Siparişi {0} oluşturuldu."
@@ -52175,7 +52215,7 @@ msgstr ""
msgid "Subdivision"
msgstr "Alt Bölüm"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Gönderim Eylemi Başarısız Oldu"
@@ -52350,7 +52390,7 @@ msgstr "Başarıyla Uzlaştırıldı"
msgid "Successfully Set Supplier"
msgstr "Tedarikçi Başarıyla Ayarlandı"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Stok Ölçü Birimi başarıyla değiştirildi, lütfen yeni Ölçü Birimi için dönüşüm faktörlerini yeniden tanımlayın."
@@ -52506,6 +52546,7 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52547,8 +52588,8 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52596,6 +52637,12 @@ msgstr "Tedarikçi Adresleri ve Kişiler"
msgid "Supplier Contact"
msgstr "İlgili Kişi"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52690,7 +52737,7 @@ msgstr "Tedarikçi Fatura Tarihi"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Tedarikçi Fatura No"
@@ -52970,19 +53017,10 @@ msgstr "Ürün veya Hizmet Tedarikçisi."
msgid "Supplier {0} not found in {1}"
msgstr "Tedarikçi {0} {1} konumunda bulunamadı"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Tedarikçiler"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Tedarikçi Satış Analizi"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53044,7 +53082,7 @@ msgstr "Destek Ekibi"
msgid "Support Tickets"
msgstr "Destek Talepleri"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53303,8 +53341,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "{0} satırı için Hedef Depo zorunlu"
@@ -53773,7 +53811,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Vergilendirilebilir Tutar"
@@ -53934,7 +53972,7 @@ msgstr "Çıkarılan Vergiler"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Vergi Satırı #{0}: {1} değeri {2} değerinden küçük olamaz"
@@ -54124,7 +54162,6 @@ msgstr "Şartlar Şablonu"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54316,7 +54353,7 @@ msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime
msgid "The BOM which will be replaced"
msgstr "Değiştirilecek Ürün Ağacı"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -54360,7 +54397,7 @@ msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı."
@@ -54376,7 +54413,7 @@ msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
@@ -54412,7 +54449,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54518,7 +54555,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0} :documentation ."
msgstr "{1} deposundaki {0} ürünü için stok, {2} tarihinde negatife düştü. Bu durumu düzeltmek için {4} tarihi ve {5} saatinden önce {3} işlemiyle pozitif bir stok girişi oluşturmalısınız. Aksi takdirde, sistem doğru değerleme oranını hesaplayamaz."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {0} Kodlu Ürünün Bir Varyantıdır."
msgid "This Month's Summary"
msgstr "Bu Ayın Özeti"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:916
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:974
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2193
+#: erpnext/selling/doctype/sales_order/sales_order.py:2187
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -55782,7 +55819,7 @@ msgstr ""
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
-#: erpnext/stock/doctype/item/item.py:709
+#: erpnext/stock/doctype/item/item.py:710
msgid "To merge, following properties must be same for both items"
msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de aynı olmalıdır"
@@ -55817,7 +55854,7 @@ msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varl
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:748
#: erpnext/accounts/report/financial_statements.py:621
-#: erpnext/accounts/report/general_ledger/general_ledger.py:310
+#: erpnext/accounts/report/general_ledger/general_ledger.py:318
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Girişlerini Dahil Et' seçeneğinin işaretini kaldırın"
@@ -55968,7 +56005,7 @@ msgstr "Toplam Tahsisler"
#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
#: erpnext/templates/includes/order/order_taxes.html:54
msgid "Total Amount"
msgstr "Toplam Tutar"
@@ -56391,7 +56428,7 @@ msgstr "Toplam Ödeme Talebi tutarı {0} tutarından büyük olamaz"
msgid "Total Payments"
msgstr "Toplam Ödemeler"
-#: erpnext/selling/doctype/sales_order/sales_order.py:730
+#: erpnext/selling/doctype/sales_order/sales_order.py:724
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Toplam Toplanan Miktar {0} sipariş edilen {1} miktardan fazladır. Fazla Toplama Ödeneğini Stok Ayarlarında ayarlayabilirsiniz."
@@ -56423,7 +56460,7 @@ msgstr "Toplam Satınalma Maliyeti (Satınalma Fatura üzerinden)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
msgid "Total Qty"
msgstr "Toplam Miktar"
@@ -56809,7 +56846,7 @@ msgstr "İzleme Bağlantısı"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: erpnext/public/js/utils/naming_series_dialog.js:218
+#: erpnext/public/js/utils/naming_series.js:219
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -56820,7 +56857,7 @@ msgstr "İşlem"
#. Label of the currency (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:734
+#: erpnext/accounts/report/general_ledger/general_ledger.py:751
msgid "Transaction Currency"
msgstr "İşlem Para Birimi"
@@ -57492,11 +57529,11 @@ msgstr "BAE KDV Ayarları"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57568,7 +57605,7 @@ msgstr "Ölçü Birimi Dönüşüm faktörü {0} satırında gereklidir"
msgid "UOM Name"
msgstr "Ölçü Birimi Adı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3993
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3992
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
@@ -57644,7 +57681,7 @@ msgstr "{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen sabit
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın."
-#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:91
msgid "Unable to find variable:"
msgstr "Değişken bulunamadı:"
@@ -57763,7 +57800,7 @@ msgstr "Ölçü Birimi"
msgid "Unit of Measure (UOM)"
msgstr "Ölçü Birimi"
-#: erpnext/stock/doctype/item/item.py:452
+#: erpnext/stock/doctype/item/item.py:453
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Ölçü Birimi {0} Dönüşüm Faktörü Tablosuna birden fazla girildi"
@@ -57883,10 +57920,9 @@ msgid "Unreconcile Transaction"
msgstr "Uzlaştırılmamış İşlem"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:411
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:13
msgid "Unreconciled"
msgstr "Uzlaşılmamış"
@@ -57909,10 +57945,6 @@ msgstr "Mutabık Olunmayan Girişler"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/public/js/utils/unreconcile.js:175
-msgid "Unreconciled successfully"
-msgstr ""
-
#: erpnext/manufacturing/doctype/work_order/work_order.js:952
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:161
@@ -57958,7 +57990,7 @@ msgstr "planlanmamış"
msgid "Unsecured Loans"
msgstr "Teminatsız Krediler"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1712
msgid "Unset Matched Payment Request"
msgstr "Eşleşen Ödeme Talebini Ayarla"
@@ -58173,12 +58205,6 @@ msgstr "Stok Güncelle"
msgid "Update Type"
msgstr "Güncelleme Türü"
-#. Label of the project_update_frequency (Select) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Update frequency of Project"
-msgstr "Projenin güncelleme sıklığı"
-
#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -58219,7 +58245,7 @@ msgstr ""
msgid "Updating Costing and Billing fields against this Project..."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1466
+#: erpnext/stock/doctype/item/item.py:1504
msgid "Updating Variants..."
msgstr "Varyantlar Güncelleniyor..."
@@ -58677,12 +58703,6 @@ msgstr "Uygulanan Kuralı Doğrula"
msgid "Validate Components and Quantities Per BOM"
msgstr "Ürün Ağacı Başına Bileşen Miktarlarını Doğrula"
-#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Validate Consumed Qty (as per BOM)"
-msgstr ""
-
#. Label of the validate_material_transfer_warehouses (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -58706,6 +58726,12 @@ msgstr "Fiyatlandırma Kuralını Doğrula"
msgid "Validate Stock on Save"
msgstr "Stokları Kaydederken Doğrula"
+#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Validate consumed quantity (as per BOM)"
+msgstr ""
+
#. Label of the validate_selling_price (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -58812,11 +58838,11 @@ msgstr "Değerleme Fiyatı Eksik"
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
-#: erpnext/stock/doctype/item/item.py:313
+#: erpnext/stock/doctype/item/item.py:314
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:788
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir"
@@ -58826,7 +58852,7 @@ msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir"
msgid "Valuation and Total"
msgstr "Değerleme ve Toplam"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfır olarak ayarlandı."
@@ -58976,7 +59002,7 @@ msgstr "Varyans ({})"
msgid "Variant"
msgstr "Varyant"
-#: erpnext/stock/doctype/item/item.py:938
+#: erpnext/stock/doctype/item/item.py:976
msgid "Variant Attribute Error"
msgstr "Varyant Özelliği Hatası"
@@ -58995,7 +59021,7 @@ msgstr "Varyant Ürün Ağacı"
msgid "Variant Based On"
msgstr "Varyant Referansı"
-#: erpnext/stock/doctype/item/item.py:966
+#: erpnext/stock/doctype/item/item.py:1004
msgid "Variant Based On cannot be changed"
msgstr "Varyant Tabanlı değiştirilemez"
@@ -59013,7 +59039,7 @@ msgstr "Varyant Alanı"
msgid "Variant Item"
msgstr "Varyant Ürün"
-#: erpnext/stock/doctype/item/item.py:936
+#: erpnext/stock/doctype/item/item.py:974
msgid "Variant Items"
msgstr "Varyant Ürünler"
@@ -59394,7 +59420,7 @@ msgstr "Belge Adı"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:751
+#: erpnext/accounts/report/general_ledger/general_ledger.py:768
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -59434,7 +59460,7 @@ msgstr "Belge Miktarı"
#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:745
+#: erpnext/accounts/report/general_ledger/general_ledger.py:762
msgid "Voucher Subtype"
msgstr "Giriş Türü"
@@ -59466,7 +59492,7 @@ msgstr "Giriş Türü"
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
-#: erpnext/accounts/report/general_ledger/general_ledger.py:743
+#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59701,7 +59727,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı"
-#: erpnext/controllers/stock_controller.py:820
+#: erpnext/controllers/stock_controller.py:821
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın."
@@ -59748,7 +59774,7 @@ msgstr "Mevcut işlemi olan depolar deftere dönüştürülemez."
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
#. Expense' (Select) field in DocType 'Budget'
-#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Option for the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#. Option for the 'Action if same rate is not maintained throughout sales
#. cycle' (Select) field in DocType 'Selling Settings'
@@ -59804,6 +59830,12 @@ msgstr "Yeni Fiyat Teklifi Talebi için Uyar"
msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
msgstr ""
+#. Description of the 'Maintain same rate throughout the purchase cycle'
+#. (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla"
@@ -59987,7 +60019,7 @@ msgstr "Web Sitesi Özellikleri"
msgid "Website:"
msgstr "Website:"
-#: erpnext/public/js/utils/naming_series_dialog.js:95
+#: erpnext/public/js/utils/naming_series.js:95
msgid "Week of the year"
msgstr ""
@@ -60361,7 +60393,7 @@ msgstr "İş Emri Tüketilen Malzemeler"
msgid "Work Order Item"
msgstr "İş Emri Ürünü"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:911
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Work Order Mismatch"
msgstr ""
@@ -60423,11 +60455,11 @@ msgstr "İş Emri oluşturulmadı"
msgid "Work Order {0} created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2369
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2368
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
@@ -60743,11 +60775,11 @@ msgstr "Yıl"
msgid "Year Start Date"
msgstr "Başlangıç"
-#: erpnext/public/js/utils/naming_series_dialog.js:92
+#: erpnext/public/js/utils/naming_series.js:92
msgid "Year in 2 digits"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:91
+#: erpnext/public/js/utils/naming_series.js:91
msgid "Year in 4 digits"
msgstr ""
@@ -60800,7 +60832,7 @@ msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz"
msgid "You can also set default CWIP account in Company {}"
msgstr "Ayrıca, Şirket içinde genel Sermaye Devam Eden İşler hesabını da ayarlayabilirsiniz {}"
-#: erpnext/public/js/utils/naming_series_dialog.js:87
+#: erpnext/public/js/utils/naming_series.js:87
msgid "You can also use variables in the series name by putting them between (.) dots"
msgstr ""
@@ -60954,6 +60986,10 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+msgid "You don't have permission to update Received Qty DocField for item {0}"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:4440
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -60982,7 +61018,7 @@ msgstr ""
msgid "You have entered a duplicate Delivery Note on Row"
msgstr "Satırda tekrarlayan bir İrsaliye girdiniz"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:54
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
msgid "You have not added any bank accounts to your company."
msgstr ""
@@ -60990,7 +61026,7 @@ msgstr ""
msgid "You have not performed any reconciliations in this session yet."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1142
+#: erpnext/stock/doctype/item/item.py:1180
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir."
@@ -61061,8 +61097,11 @@ msgstr "Sıfır Değerinde"
msgid "Zero quantity"
msgstr "Sıfır Adet"
+#. Label of the zero_quantity_line_items_section (Section Break) field in
+#. DocType 'Buying Settings'
#. Label of the section_break_zero_qty (Section Break) field in DocType
#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Zero-Quantity Line Items"
msgstr ""
@@ -61174,7 +61213,7 @@ msgstr "exchangerate.host"
msgid "fieldname"
msgstr "alan"
-#: erpnext/public/js/utils/naming_series_dialog.js:97
+#: erpnext/public/js/utils/naming_series.js:97
msgid "fieldname on the document e.g."
msgstr ""
@@ -61392,6 +61431,10 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "Benzersiz bir olmalı: INDIRIM20 İndirim almak için kullanılacak."
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:606
+msgid "updated delivered quantity for item {0} to {1}"
+msgstr ""
+
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
msgstr "sapma"
@@ -61450,7 +61493,8 @@ msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi"
msgid "{0} Digest"
msgstr "{0} Özeti"
-#: erpnext/public/js/utils/naming_series_dialog.js:247
+#: erpnext/public/js/utils/naming_series.js:263
+#: erpnext/public/js/utils/naming_series.js:403
msgid "{0} Naming Series"
msgstr ""
@@ -61470,7 +61514,7 @@ msgstr "{0} Operasyonlar: {1}"
msgid "{0} Request for {1}"
msgstr "{1} için {0} Talebi"
-#: erpnext/stock/doctype/item/item.py:391
+#: erpnext/stock/doctype/item/item.py:392
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Numune Saklama partiye dayalıdır, lütfen Ürünün numunesini saklamak için Parti Numarası Var seçeneğini işaretleyin"
@@ -61583,7 +61627,7 @@ msgid "{0} entered twice in Item Tax"
msgstr "{0} iki kere ürün vergisi girildi"
#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:522
+#: erpnext/stock/doctype/item/item.py:523
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi"
@@ -61751,7 +61795,7 @@ msgstr "{0} parametresi geçersiz"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} ödeme girişleri {1} ile filtrelenemez"
-#: erpnext/controllers/stock_controller.py:1739
+#: erpnext/controllers/stock_controller.py:1740
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır."
@@ -61764,7 +61808,7 @@ msgstr "{0} ile {1}"
msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın."
@@ -61966,7 +62010,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}"
-#: erpnext/controllers/stock_controller.py:952
+#: erpnext/controllers/stock_controller.py:953
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur"
@@ -62052,23 +62096,23 @@ msgstr "{0}: {1} mevcut değil"
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:993
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:975
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
-#: erpnext/controllers/buying_controller.py:991
+#: erpnext/controllers/buying_controller.py:981
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:891
+#: erpnext/controllers/buying_controller.py:881
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} iptal edildi veya kapatıldı."
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2147
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"
-#: erpnext/controllers/buying_controller.py:702
+#: erpnext/controllers/buying_controller.py:692
msgid "{ref_doctype} {ref_name} is {status}."
msgstr ""
diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po
index f0935ca69c5..29b85a57450 100644
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-10 10:00+0000\n"
-"PO-Revision-Date: 2026-05-10 18:21\n"
+"POT-Creation-Date: 2026-05-17 10:04+0000\n"
+"PO-Revision-Date: 2026-05-18 20:21\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Vietnamese\n"
"MIME-Version: 1.0\n"
@@ -95,15 +95,15 @@ msgstr " Phân lắp phụ"
msgid " Summary"
msgstr " Tóm tắt"
-#: erpnext/stock/doctype/item/item.py:278
+#: erpnext/stock/doctype/item/item.py:279
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể đồng thời là Mặt hàng mua"
-#: erpnext/stock/doctype/item/item.py:280
+#: erpnext/stock/doctype/item/item.py:281
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể có Tỷ giá định giá"
-#: erpnext/stock/doctype/item/item.py:383
+#: erpnext/stock/doctype/item/item.py:384
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Là Tài sản cố định\" không thể bỏ chọn, vì tồn tại bản ghi Tài sản đối với mặt hàng này"
@@ -302,7 +302,7 @@ msgstr "'Từ ngày' là bắt buộc"
msgid "'From Date' must be after 'To Date'"
msgstr "'Từ ngày' phải sau 'Đến ngày'"
-#: erpnext/stock/doctype/item/item.py:466
+#: erpnext/stock/doctype/item/item.py:467
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'Có Serial No' không thể là 'Có' đối với mặt hàng không tồn kho"
@@ -338,7 +338,7 @@ msgstr "'Cập nhật kho' không thể được chọn vì các mặt hàng kh
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "'Cập nhật kho' không thể được chọn khi bán tài sản cố định"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.py:78
msgid "'{0}' account is already used by {1}. Use another account."
msgstr "Tài khoản '{0}' đã được sử dụng bởi {1}. Hãy sử dụng tài khoản khác."
@@ -1050,7 +1050,7 @@ msgstr "Phải đặt tài xế để trình."
msgid "A logical Warehouse against which stock entries are made."
msgstr "Một Kho logic mà các phiếu kho được tạo against."
-#: erpnext/stock/serial_batch_bundle.py:1474
+#: erpnext/stock/serial_batch_bundle.py:1480
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Đã xảy ra xung đột chuỗi đặt tên khi tạo số serial. Vui lòng thay đổi chuỗi đặt tên cho mặt hàng {0}."
@@ -1262,7 +1262,7 @@ msgstr "Khóa Truy cập là bắt buộc cho Nhà cung cấp Dịch vụ: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1076
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1075
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho."
@@ -1932,8 +1932,8 @@ msgstr "Bút toán Kế toán"
msgid "Accounting Entry for Asset"
msgstr "Bút toán Kế toán cho Tài sản"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2039
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2059
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2038
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}"
@@ -1941,7 +1941,7 @@ msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:848
msgid "Accounting Entry for Service"
msgstr "Bút toán Kế toán cho Dịch vụ"
@@ -1954,16 +1954,16 @@ msgstr "Bút toán Kế toán cho Dịch vụ"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1236
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/controllers/stock_controller.py:732
-#: erpnext/controllers/stock_controller.py:749
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1984
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998
+#: erpnext/controllers/stock_controller.py:733
+#: erpnext/controllers/stock_controller.py:750
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778
msgid "Accounting Entry for Stock"
msgstr "Bút toán Kế toán cho Kho"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:752
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:745
msgid "Accounting Entry for {0}"
msgstr "Bút toán Kế toán cho {0}"
@@ -2261,12 +2261,6 @@ msgstr "Hành động nếu Kiểm tra Chất lượng không được gửi"
msgid "Action If Quality Inspection Is Rejected"
msgstr "Hành động nếu Kiểm tra Chất lượng bị từ chối"
-#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Action If Same Rate is Not Maintained"
-msgstr "Hành động nếu Tỷ giá tương tự không được duy trì"
-
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr "Hành động đã khởi tạo"
@@ -2325,6 +2319,12 @@ msgstr "Hành động nếu Ngân sách Năm Bị vượt trên Chi phí Tích l
msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction"
msgstr "Hành động nếu Tỷ giá Không được Duy trì trong Giao dịch Nội bộ"
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Action if same rate is not maintained"
+msgstr ""
+
#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -2592,7 +2592,7 @@ msgstr "Thời gian thực tế theo giờ (qua Bảng chấm công)"
msgid "Actual qty in stock"
msgstr "Số lượng thực tế trong kho"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527
#: erpnext/public/js/controllers/accounts.js:197
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Thuế loại thực tế không thể bao gồm trong đơn giá mặt hàng ở dòng {0}"
@@ -2606,7 +2606,7 @@ msgstr "Số lượng Ad-hoc"
msgid "Add / Edit Prices"
msgstr "Thêm / Sửa Giá"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:208
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
msgid "Add Columns in Transaction Currency"
msgstr "Thêm Cột trong Tiền tệ Giao dịch"
@@ -2760,7 +2760,7 @@ msgstr "Thêm Serial / Batch No"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Thêm Serial / Batch No (Số lượng bị từ chối)"
-#: erpnext/public/js/utils/naming_series_dialog.js:26
+#: erpnext/public/js/utils/naming_series.js:26
msgid "Add Series Prefix"
msgstr ""
@@ -3005,7 +3005,7 @@ msgstr "Số tiền chiết khấu bổ sung"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Số tiền chiết khấu bổ sung (Tiền tệ Công ty)"
-#: erpnext/controllers/taxes_and_totals.py:850
+#: erpnext/controllers/taxes_and_totals.py:833
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Số tiền chiết khấu bổ sung ({discount_amount}) không thể vượt quá tổng trước chiết khấu đó ({total_before_discount})"
@@ -3294,7 +3294,7 @@ msgstr "Điều chỉnh Số lượng"
msgid "Adjustment Against"
msgstr "Điều chỉnh đối với"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:677
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:670
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Điều chỉnh dựa trên đơn giá Hóa đơn Mua"
@@ -3407,7 +3407,7 @@ msgstr "Loại Chứng từ Tạm ứng"
msgid "Advance amount"
msgstr "Số tiền ứng trước"
-#: erpnext/controllers/taxes_and_totals.py:987
+#: erpnext/controllers/taxes_and_totals.py:970
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Số tiền tạm ứng không thể lớn hơn {0} {1}"
@@ -3476,7 +3476,7 @@ msgstr "Chống lại"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
-#: erpnext/accounts/report/general_ledger/general_ledger.py:757
+#: erpnext/accounts/report/general_ledger/general_ledger.py:774
msgid "Against Account"
msgstr "Đối với tài khoản"
@@ -3594,7 +3594,7 @@ msgstr "Đối với Hóa đơn Nhà cung cấp {0}"
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:790
+#: erpnext/accounts/report/general_ledger/general_ledger.py:807
msgid "Against Voucher"
msgstr "Chống lại Voucher"
@@ -3618,7 +3618,7 @@ msgstr "Số Chứng từ Đối tác"
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:788
+#: erpnext/accounts/report/general_ledger/general_ledger.py:805
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
msgid "Against Voucher Type"
msgstr "Loại Chứng từ Đối tác"
@@ -3899,7 +3899,7 @@ msgstr "Tất cả các thông tin liên lạc bao gồm và phía trên sẽ đ
msgid "All items are already requested"
msgstr "Tất cả các mặt hàng đã được yêu cầu"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1501
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1494
msgid "All items have already been Invoiced/Returned"
msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
@@ -3907,7 +3907,7 @@ msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
msgid "All items have already been received"
msgstr "Tất cả các mặt hàng đã được nhận"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3319
msgid "All items have already been transferred for this Work Order."
msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này."
@@ -3956,7 +3956,7 @@ msgstr "Phân bổ"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Phân bổ Tạm ứng Tự động (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:935
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:917
msgid "Allocate Payment Amount"
msgstr "Phân bổ số tiền thanh toán"
@@ -3966,7 +3966,7 @@ msgstr "Phân bổ số tiền thanh toán"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Phân bổ Thanh toán Dựa trên Điều khoản Thanh toán"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717
msgid "Allocate Payment Request"
msgstr "Phân bổ Yêu cầu Thanh toán"
@@ -3996,7 +3996,7 @@ msgstr "Đã phân bổ"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4117,15 +4117,15 @@ msgstr "Cho phép Trong Trả lại"
msgid "Allow Internal Transfers at Arm's Length Price"
msgstr "Cho phép Chuyển nội bộ theo Giá Độc lập"
-#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr "Cho phép mục được thêm nhiều lần trong một giao dịch"
-
#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Cho phép mục được thêm nhiều lần trong một giao dịch"
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Item to be added multiple times in a transaction"
+msgstr ""
+
#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4154,12 +4154,6 @@ msgstr "Cho phép tồn kho âm"
msgid "Allow Negative Stock for Batch"
msgstr "Cho phép Tồn kho Âm cho Lô"
-#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Allow Negative rates for Items"
-msgstr "Cho phép Giá âm cho Mặt hàng"
-
#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -4372,8 +4366,11 @@ msgstr "Cho phép hóa đơn đa tiền tệ đối với tài khoản một bê
msgid "Allow multiple Sales Orders against a customer's Purchase Order"
msgstr ""
+#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
+#. Settings'
#. Label of the allow_negative_rates_for_items (Check) field in DocType
#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow negative rates for Items"
msgstr ""
@@ -4465,7 +4462,7 @@ msgstr "Được phép giao dịch với"
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "Các vai trò chính được phép là 'Khách hàng' và 'Nhà cung cấp'. Vui lòng chỉ chọn một trong các vai trò này."
-#: erpnext/public/js/utils/naming_series_dialog.js:81
+#: erpnext/public/js/utils/naming_series.js:81
msgid "Allowed special characters are '/' and '-'"
msgstr ""
@@ -4662,7 +4659,7 @@ msgstr "Luôn hỏi"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:623
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4692,7 +4689,6 @@ msgstr "Luôn hỏi"
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
@@ -4862,10 +4858,6 @@ msgstr ""
msgid "Amount in Account Currency"
msgstr "Số tiền theo tiền tệ tài khoản"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
-msgid "Amount in Words"
-msgstr "Số tiền bằng chữ"
-
#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -5485,7 +5477,7 @@ msgstr "Khi trường {0} được bật, trường {1} là bắt buộc."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Khi trường {0} được bật, giá trị của trường {1} phải lớn hơn 1."
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1106
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn không thể thay đổi giá trị của {1}."
@@ -5635,7 +5627,7 @@ msgstr "Tài khoản Danh mục Tài sản"
msgid "Asset Category Name"
msgstr "Tên Danh mục Tài sản"
-#: erpnext/stock/doctype/item/item.py:375
+#: erpnext/stock/doctype/item/item.py:376
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Danh mục Tài sản là bắt buộc cho mặt hàng Tài sản cố định"
@@ -6031,7 +6023,7 @@ msgstr "Tài sản {0} chưa được trình. Vui lòng trình tài sản trư
msgid "Asset {0} must be submitted"
msgstr "Tài sản {0} phải được trình"
-#: erpnext/controllers/buying_controller.py:1002
+#: erpnext/controllers/buying_controller.py:992
msgid "Asset {assets_link} created for {item_code}"
msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
@@ -6069,11 +6061,11 @@ msgstr "Tài sản"
msgid "Assets Setup"
msgstr "Thiết lập Tài sản"
-#: erpnext/controllers/buying_controller.py:1020
+#: erpnext/controllers/buying_controller.py:1010
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Tài sản không được tạo cho {item_code}. Bạn sẽ phải tạo tài sản thủ công."
-#: erpnext/controllers/buying_controller.py:1007
+#: erpnext/controllers/buying_controller.py:997
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
@@ -6146,7 +6138,7 @@ msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục
msgid "At least one row is required for a financial report template"
msgstr "Cần ít nhất một dòng cho mẫu báo cáo tài chính"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "At least one warehouse is mandatory"
msgstr "Bắt buộc phải có ít nhất một kho"
@@ -6178,7 +6170,7 @@ msgstr "Tại dòng {0}: Số lượng là bắt buộc cho lô {1}"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Tại dòng {0}: Số Serial là bắt buộc cho Mặt hàng {1}"
-#: erpnext/controllers/stock_controller.py:680
+#: erpnext/controllers/stock_controller.py:681
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Tại dòng {0}: Bundle Serial và Batch {1} đã được tạo. Vui lòng xóa các giá trị từ các trường số serial hoặc số lô."
@@ -6242,7 +6234,11 @@ msgstr "Tên thuộc tính"
msgid "Attribute Value"
msgstr "Giá trị thuộc tính"
-#: erpnext/stock/doctype/item/item.py:1004
+#: erpnext/stock/doctype/item/item.py:896
+msgid "Attribute Value {0} is not valid for the selected attribute {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1042
msgid "Attribute table is mandatory"
msgstr "Bảng thuộc tính là bắt buộc"
@@ -6250,11 +6246,19 @@ msgstr "Bảng thuộc tính là bắt buộc"
msgid "Attribute value: {0} must appear only once"
msgstr "Giá trị thuộc tính: {0} phải xuất hiện chỉ một lần"
-#: erpnext/stock/doctype/item/item.py:1008
+#: erpnext/stock/doctype/item/item.py:890
+msgid "Attribute {0} is disabled."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:878
+msgid "Attribute {0} is not valid for the selected template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1046
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Thuộc tính {0} được chọn nhiều lần trong Bảng Thuộc tính"
-#: erpnext/stock/doctype/item/item.py:936
+#: erpnext/stock/doctype/item/item.py:974
msgid "Attributes"
msgstr "Thuộc tính"
@@ -6314,24 +6318,12 @@ msgstr "Giá trị được ủy quyền"
msgid "Auto Create Exchange Rate Revaluation"
msgstr "Tự động tạo Đánh giá lại Tỷ giá hối đoái"
-#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Auto Create Purchase Receipt"
-msgstr "Tự động tạo Phiếu nhận hàng mua"
-
#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr "Tự động tạo Bundle Serial và Batch cho Xuất kho"
-#. Label of the auto_create_subcontracting_order (Check) field in DocType
-#. 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Auto Create Subcontracting Order"
-msgstr "Tự động tạo Đơn hàng gia công phụ"
-
#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
@@ -6450,6 +6442,18 @@ msgstr "Lỗi Tạo Người dùng Tự động"
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr "Tự động đóng Cơ hội đã phản hồi sau số ngày nêu trên"
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Purchase Receipt"
+msgstr ""
+
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Subcontracting Order"
+msgstr ""
+
#. Label of the auto_create_assets (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto create assets on purchase"
@@ -6667,7 +6671,7 @@ msgstr "Ngày có sẵn để Sử dụng"
msgid "Available for use date is required"
msgstr "Ngày có sẵn để sử dụng là bắt buộc"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
msgid "Available quantity is {0}, you need {1}"
msgstr "Số lượng có sẵn là {0}, bạn cần {1}"
@@ -6766,7 +6770,7 @@ msgstr "BFS"
msgid "BIN Qty"
msgstr "Số lượng BIN"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#. Label of the bom (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
@@ -7039,7 +7043,7 @@ msgstr "Mục Website BOM"
msgid "BOM Website Operation"
msgstr "Hoạt động Website BOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "BOM và Số lượng Thành phẩm là bắt buộc cho Việc tháo dỡ"
@@ -7130,8 +7134,8 @@ msgstr "Hoàn nguyên Nguyên liệu thô từ Kho Đang thực hiện"
#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Backflush Raw Materials of Subcontract Based On"
-msgstr "Hoàn nguyên Nguyên liệu thô của Gia công ngoài Dựa trên"
+msgid "Backflush raw materials of subcontract based on"
+msgstr ""
#. Label of the balance (Currency) field in DocType 'Bank Account Balance'
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
@@ -7151,7 +7155,7 @@ msgstr "Số dư"
msgid "Balance (Dr - Cr)"
msgstr "Số dư (Dr - Cr)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:709
+#: erpnext/accounts/report/general_ledger/general_ledger.py:726
msgid "Balance ({0})"
msgstr "Số dư ({0})"
@@ -7682,11 +7686,11 @@ msgstr "Ngân hàng"
msgid "Barcode Type"
msgstr "Loại mã vạch"
-#: erpnext/stock/doctype/item/item.py:543
+#: erpnext/stock/doctype/item/item.py:544
msgid "Barcode {0} already used in Item {1}"
msgstr "Mã vạch {0} đã được sử dụng trong Mục {1}"
-#: erpnext/stock/doctype/item/item.py:558
+#: erpnext/stock/doctype/item/item.py:559
msgid "Barcode {0} is not a valid {1} code"
msgstr "Mã vạch {0} không phải là mã {1} hợp lệ"
@@ -8053,12 +8057,12 @@ msgstr "Lô {0} và Kho"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Lô {0} không có sẵn trong kho {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3503
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Batch {0} of Item {1} has expired."
msgstr "Lô {0} của Mặt hàng {1} đã hết hạn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3509
msgid "Batch {0} of Item {1} is disabled."
msgstr "Lô {0} của Mặt hàng {1} bị vô hiệu."
@@ -8131,8 +8135,8 @@ msgstr "Số hóa đơn"
#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Bill for Rejected Quantity in Purchase Invoice"
-msgstr "Tính tiền cho Số lượng bị từ chối trong Hóa đơn Mua"
+msgid "Bill for rejected quantity in Purchase Invoice"
+msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
@@ -8472,8 +8476,11 @@ msgstr "Mặt hàng Đơn hàng gối đầu"
msgid "Blanket Order Rate"
msgstr "Tỷ giá Đơn hàng gối đầu"
+#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
+#. Settings'
#. Label of the blanket_orders_section (Section Break) field in DocType
#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Orders"
msgstr ""
@@ -8988,7 +8995,7 @@ msgstr "Mua và Bán"
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "Mua phải được chọn, nếu Áp dụng cho được chọn là {0}"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
msgstr "Theo mặc định, Tên Nhà cung cấp được đặt theo Tên Nhà cung cấp đã nhập. Nếu bạn muốn Nhà cung cấp được đặt tên theo Chuỗi đặt tên , hãy chọn tùy chọn 'Chuỗi đặt tên'."
@@ -9353,7 +9360,7 @@ msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ
msgid "Can only make payment against unbilled {0}"
msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9409,9 +9416,9 @@ msgstr "Không thể thay đổi Cài đặt Tài khoản Tồn kho"
msgid "Cannot Create Return"
msgstr "Không thể tạo Trả lại"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "Không thể Hợp nhất"
@@ -9439,7 +9446,7 @@ msgstr "Không thể sửa đổi {0} {1}, vui lòng tạo mới thay thế."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Không thể áp dụng TDS đối với nhiều bên trong một bút toán"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Không thể là mặt hàng tài sản cố định vì Sổ cái Tồn kho đã được tạo."
@@ -9475,7 +9482,7 @@ msgstr "Không thể hủy Bút toán Kho Sản xuất này vì số lượng Th
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Không thể hủy tài liệu này vì nó được liên kết với Điều chỉnh Giá trị Tài sản đã gửi {0} . Vui lòng hủy Điều chỉnh Giá trị Tài sản để tiếp tục."
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục."
@@ -9483,7 +9490,7 @@ msgstr "Không thể hủy tài liệu này vì nó được liên kết với t
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Không thể thay đổi Thuộc tính sau giao dịch tồn kho. Tạo Mặt hàng mới và chuyển tồn kho sang Mặt hàng mới"
@@ -9495,7 +9502,7 @@ msgstr "Không thể thay đổi Loại Tài liệu Tham chiếu."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Không thể thay đổi Ngày Dừng Dịch vụ cho mặt hàng ở dòng {0}"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Không thể thay đổi Thuộc tính Biến thể sau giao dịch tồn kho. Bạn phải tạo Mặt hàng mới để làm việc này."
@@ -9523,11 +9530,11 @@ msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được c
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được chọn."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai."
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Không thể tạo Danh sách chọn cho Đơn hàng bán {0} vì có tồn kho đã dự trữ. Vui lòng hủy dự trữ tồn kho để tạo danh sách chọn."
@@ -9553,7 +9560,7 @@ msgstr "Không thể tuyên bố là thất bại vì Đã tạo Báo giá."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Không thể khấu trừ khi loại là 'Định giá' hoặc 'Định giá và Tổng'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Không thể xóa dòng Lãi/Lỗ Chênh lệch Tỷ giá"
@@ -9590,7 +9597,7 @@ msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá
msgid "Cannot disassemble more than produced quantity."
msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9598,8 +9605,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các Bút toán Sổ cái Tồn kho cho công ty {0} với Tài khoản Tồn kho theo Kho. Vui lòng hủy các giao dịch tồn kho trước và thử lại."
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Không thể đảm bảo giao hàng theo Serial No vì Mặt hàng {0} được thêm có và không có Đảm bảo Giao hàng theo Serial No."
@@ -9643,7 +9650,7 @@ msgstr "Không thể nhận từ khách hàng đối với số dư âm"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Không thể giảm số lượng nhỏ hơn số lượng đã đặt hoặc đã mua"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9661,8 +9668,8 @@ msgstr "Không thể truy xuất mã liên kết. Kiểm tra Nhật ký Lỗi đ
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9678,7 +9685,7 @@ msgstr "Không thể đặt là Thất bại vì Đơn hàng bán đã được
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Không thể đặt ủy quyền dựa trên Chiết khấu cho {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Không thể đặt nhiều Mặc định Mặt hàng cho một công ty."
@@ -10589,7 +10596,7 @@ msgstr "Đóng (Nợ)"
msgid "Closing (Dr)"
msgstr "Đóng (Có)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Đóng (Mở đầu + Tổng)"
@@ -11050,7 +11057,7 @@ msgstr "Công ty"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11332,7 +11339,7 @@ msgstr "Công ty"
msgid "Company Abbreviation"
msgstr "Tên viết tắt Công ty"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11345,7 +11352,7 @@ msgstr "Tên viết tắt Công ty không thể có nhiều hơn 5 ký tự"
msgid "Company Account"
msgstr "Tài khoản công ty"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr "Tài khoản Công ty là bắt buộc"
@@ -11521,7 +11528,7 @@ msgstr "Bộ lọc Công ty chưa được đặt!"
msgid "Company is mandatory"
msgstr "Công ty là bắt buộc"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "Công ty là bắt buộc cho tài khoản công ty"
@@ -11792,7 +11799,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11805,7 +11812,9 @@ msgstr "Cấu hình Biểu đồ Tài khoản"
msgid "Configure Product Assembly"
msgstr "Cấu hình Lắp ráp Sản phẩm"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11823,13 +11832,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Cấu hình hành động để dừng giao dịch hoặc chỉ cảnh báo nếu cùng tỷ giá không được duy trì."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Cấu hình Danh sách giá mặc định khi tạo giao dịch Mua mới. Giá mặt hàng sẽ được lấy từ Danh sách giá này."
@@ -12007,7 +12016,7 @@ msgstr ""
msgid "Consumed"
msgstr "Tiêu thụ"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Số tiền đã tiêu thụ"
@@ -12051,7 +12060,7 @@ msgstr "Chi phí các mặt hàng đã tiêu thụ"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12224,10 +12233,6 @@ msgstr "Người liên hệ không thuộc về {0}"
msgid "Contact:"
msgstr "Liên hệ:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "Liên hệ: "
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12405,7 +12410,7 @@ msgstr "Hệ số Chuyển đổi"
msgid "Conversion Rate"
msgstr "Tỷ lệ chuyển đổi"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định phải là 1 ở hàng {0}"
@@ -12677,7 +12682,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12772,7 +12777,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Trung tâm Chi phí là bắt buộc ở hàng {0} trong bảng Thuế cho loại {1}"
@@ -13110,7 +13115,7 @@ msgstr "Tạo Thành phẩm"
msgid "Create Grouped Asset"
msgstr "Tạo Tài sản Nhóm"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Tạo Bút toán Giữa Công ty"
@@ -13483,7 +13488,7 @@ msgstr "Tạo {0} {1}?"
msgid "Created By Migration"
msgstr "Được tạo bởi Di chuyển"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "Đã tạo {0} thẻ điểm cho {1} giữa:"
@@ -13626,15 +13631,15 @@ msgstr "Tạo {0} một phần thành công.\n"
msgid "Credit"
msgstr "Có"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Ghi nợ (Giao dịch)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Ghi nợ ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Tài khoản Ghi nợ"
@@ -13829,7 +13834,7 @@ msgstr "Tỷ lệ Vòng quay Công nợ"
msgid "Creditors"
msgstr "Các khoản phải trả"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14127,7 +14132,7 @@ msgstr "Lô/Serial Hiện tại"
msgid "Current Serial No"
msgstr "Số Serial Hiện tại"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14328,7 +14333,7 @@ msgstr "Dấu phân cách tùy chỉnh"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15101,7 +15106,7 @@ msgstr "Ngày để Xử lý"
msgid "Day Of Week"
msgstr "Ngày trong Tuần"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15217,11 +15222,11 @@ msgstr "Đại lý"
msgid "Debit"
msgstr "Ghi nợ"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Ghi nợ (Giao dịch)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Ghi nợ ({0})"
@@ -15231,7 +15236,7 @@ msgstr "Ghi nợ ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Ngày đăng Phiếu Ghi nợ / Ghi có"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Tài khoản Ghi nợ"
@@ -15342,7 +15347,7 @@ msgstr "Chênh lệch ghi nợ-ghi có"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15484,7 +15489,7 @@ msgstr "Khoảng thời gian Quá hạn Mặc định"
msgid "Default BOM"
msgstr "BOM mặc định"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM mặc định ({0}) phải đang hoạt động cho mặt hàng này hoặc khuôn mẫu của nó"
@@ -15841,15 +15846,15 @@ msgstr "Khu vực mặc định"
msgid "Default Unit of Measure"
msgstr "Đơn vị đo mặc định"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần hủy các tài liệu liên kết hoặc tạo Mặt hàng mới."
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần tạo Mặt hàng mới để sử dụng Đơn vị đo mặc định khác."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Đơn vị đo mặc định cho biến thể '{0}' phải giống như trong khuôn mẫu '{1}'"
@@ -16150,7 +16155,7 @@ msgstr ""
msgid "Delivered"
msgstr "Đã giao"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Số tiền đã giao"
@@ -16200,8 +16205,8 @@ msgstr "Các mặt hàng đã giao cần thanh toán"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16212,11 +16217,11 @@ msgstr "Số lượng đã giao"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Số lượng đã giao (theo Đơn vị đo tồn kho)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16305,7 +16310,7 @@ msgstr "Quản lý giao hàng"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16830,7 +16835,7 @@ msgstr "Tài khoản Chênh lệch trong Bảng Mặt hàng"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Tài khoản Chênh lệch phải là tài khoản Tài sản/Nợ phải trả (Tạm mở), vì Phiếu kho này là Phiếu mở đầu"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Tài khoản Chênh lệch phải là tài khoản Tài sản/Nợ phải trả, vì Đối soát Kho này là Đối soát Mở đầu"
@@ -16994,11 +16999,9 @@ msgstr "Vô hiệu Ngưỡng Tích lũy"
msgid "Disable In Words"
msgstr "Vô hiệu Bằng Chữ"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "Vô hiệu Đơn giá Mua cuối"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17039,6 +17042,12 @@ msgstr "Vô hiệu Bộ chọn Serial No và Batch"
msgid "Disable Transaction Threshold"
msgstr "Vô hiệu Ngưỡng Giao dịch"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17095,7 +17104,7 @@ msgstr "Tháo dỡ"
msgid "Disassemble Order"
msgstr "Lệnh Tháo dỡ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Số lượng tháo rời không được nhỏ hơn hoặc bằng 0."
@@ -17620,6 +17629,12 @@ msgstr "Không Sử dụng Định giá theo Batch"
msgid "Do Not Use Batchwise Valuation"
msgstr "Không Sử dụng Định giá theo Batch"
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17710,9 +17725,12 @@ msgstr "Tìm kiếm tài liệu"
msgid "Document Count"
msgstr "Số lượng Tài liệu"
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17730,6 +17748,10 @@ msgstr "Loại Tài liệu "
msgid "Document Type already used as a dimension"
msgstr "Loại Tài liệu đã được sử dụng như một chiều"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "Tài liệu"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18034,7 +18056,7 @@ msgstr "Dự án trùng lặp với nhiệm vụ"
msgid "Duplicate Sales Invoices found"
msgstr "Tìm thấy Hóa đơn Bán hàng trùng lặp"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr "Lỗi Số Serial Trùng lặp"
@@ -18154,8 +18176,8 @@ msgstr "ID người dùng ERPNext"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18378,7 +18400,7 @@ msgstr "Gửi biên nhận qua Email"
msgid "Email Sent to Supplier {0}"
msgstr "Đã gửi Email đến Nhà cung cấp {0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr "Yêu cầu Email để tạo người dùng"
@@ -18568,7 +18590,7 @@ msgstr "ID Người dùng Nhân viên"
msgid "Employee cannot report to himself."
msgstr "Nhân viên không thể báo cáo cho chính mình."
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Yêu cầu Nhân viên"
@@ -18576,7 +18598,7 @@ msgstr "Yêu cầu Nhân viên"
msgid "Employee is required while issuing Asset {0}"
msgstr "Yêu cầu Nhân viên khi phát hành Tài sản {0}"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr "Nhân viên {0} đã có người dùng được liên kết"
@@ -18589,7 +18611,7 @@ msgstr "Nhân viên {0} không thuộc công ty {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Nhân viên {0} hiện đang làm việc trên máy trạm khác. Vui lòng chỉ định nhân viên khác."
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "Không tìm thấy Nhân viên {0}"
@@ -18632,7 +18654,7 @@ msgstr "Bật Lập lịch Cuộc hẹn"
msgid "Enable Auto Email"
msgstr "Bật Email Tự động"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "Bật Tự động Đặt lại"
@@ -19233,7 +19255,7 @@ msgstr "Lỗi: Tài sản này đã có {0} kỳ khấu hao được đặt.\n"
"\t\t\t\t\tNgày `bắt đầu khấu hao` phải ít nhất {1} kỳ sau ngày `sẵn sàng sử dụng`.\n"
"\t\t\t\t\tVui lòng sửa các ngày cho phù hợp."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "Lỗi: {0} là trường bắt buộc"
@@ -19279,7 +19301,7 @@ msgstr "Giao tại xưởng"
msgid "Example URL"
msgstr "URL Ví dụ"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "Ví dụ của tài liệu được liên kết: {0}"
@@ -19309,7 +19331,7 @@ msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}."
msgid "Exception Budget Approver Role"
msgstr "Vai trò Phê duyệt Ngân sách Ngoại lệ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19668,7 +19690,7 @@ msgstr "Giá trị Sau Thời gian Sử dụng"
msgid "Expense"
msgstr "Chi phí"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lãi hoặc Lỗ'"
@@ -19716,7 +19738,7 @@ msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lã
msgid "Expense Account"
msgstr "Tài khoản chi phí"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "Thiếu tài khoản chi phí"
@@ -20179,7 +20201,7 @@ msgstr "Lọc tổng số lượng bằng không"
msgid "Filter by Reference Date"
msgstr "Lọc theo ngày tham chiếu"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20509,7 +20531,7 @@ msgstr "Kho thành phẩm"
msgid "Finished Goods based Operating Cost"
msgstr "Chi phí vận hành dựa trên thành phẩm"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}"
@@ -20604,7 +20626,7 @@ msgstr "Chế độ tài khóa là bắt buộc, vui lòng đặt chế độ t
msgid "Fiscal Year"
msgstr "Năm tài chính"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20668,7 +20690,7 @@ msgstr "Tài khoản tài sản cố định"
msgid "Fixed Asset Defaults"
msgstr "Mặc định tài sản cố định"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Mặt hàng tài sản cố định phải là mặt hàng không tồn kho."
@@ -20818,7 +20840,7 @@ msgstr "Cho công ty"
msgid "For Item"
msgstr "Cho mặt hàng"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Đối với mặt hàng {0}, không thể nhận nhiều hơn {1} số lượng cho {2} {3}"
@@ -20849,7 +20871,7 @@ msgstr "Cho bảng giá"
msgid "For Production"
msgstr "Cho sản xuất"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Số lượng (Số lượng sản xuất) là bắt buộc"
@@ -20933,6 +20955,12 @@ msgstr "Đối với mặt hàng {0} , chỉ có {1} tài sản đ
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Đối với mặt hàng {0}, tỷ lệ phải là số dương. Để cho phép tỷ lệ âm, hãy bật {1} trong {2}"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó."
@@ -20954,7 +20982,7 @@ msgstr "Cho dự án - {0}, cập nhật trạng thái của bạn"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Đối với số lượng dự kiến và dự báo, hệ thống sẽ xem xét tất cả các kho con theo kho mẹ đã chọn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Số lượng {0} không được lớn hơn số lượng cho phép {1}"
@@ -20963,7 +20991,7 @@ msgstr "Số lượng {0} không được lớn hơn số lượng cho phép {1}
msgid "For reference"
msgstr "Để tham khảo"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Cho dòng {0} trong {1}. Để bao gồm {2} trong tỷ lệ mặt hàng, các dòng {3} cũng phải được bao gồm"
@@ -20987,7 +21015,7 @@ msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', t
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các mẫu in như hóa đơn và phiếu giao hàng"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}."
@@ -20996,7 +21024,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Để {0} mới có hiệu lực, bạn có muốn xóa {1} hiện tại không?"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Đối với {0}, không có tồn kho nào có sẵn để trả lại trong kho {1}."
@@ -21609,7 +21637,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr "SỔ CÁI CHUNG"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21621,7 +21649,7 @@ msgstr "Số dư GL"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Bút toán GL"
@@ -22136,7 +22164,7 @@ msgstr "Hàng hóa đang vận chuyển"
msgid "Goods Transferred"
msgstr "Hàng hóa đã chuyển"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}"
@@ -22319,7 +22347,7 @@ msgstr "Tổng cộng phải khớp với tổng các tham chiếu thanh toán"
msgid "Grant Commission"
msgstr "Hoa hồng tạm ứng"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "Số tiền lớn hơn"
@@ -22960,11 +22988,11 @@ msgstr "Với tần suất nào?"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "Dự án nên được cập nhật với tần suất nào về Tổng Chi phí Mua?"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23118,7 +23146,7 @@ msgstr "Nếu một hoạt động được chia thành các hoạt động con,
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Nếu trống, Tài khoản kho mẹ hoặc mặc định của công ty sẽ được xem xét trong giao dịch"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23303,7 +23331,7 @@ msgstr "Nếu được bật, hệ thống sẽ chỉ cho phép chọn Đơn v
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Nếu được bật, hệ thống sẽ cho phép người dùng chỉnh sửa nguyên vật liệu và số lượng của chúng trong Lệnh sản xuất. Hệ thống sẽ không đặt lại số lượng theo BOM nếu người dùng đã thay đổi chúng."
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23475,11 +23503,11 @@ msgstr "Nếu điều này không mong muốn, vui lòng hủy Mục thanh toán
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Nếu mặt hàng này có biến thể, thì nó không thể được chọn trong đơn đặt hàng, v.v."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Nếu tùy chọn này được đặt là 'Có', ERPNext sẽ ngăn bạn tạo Hóa đơn mua hàng hoặc Phiếu nhận hàng mà không tạo Đơn đặt hàng trước. Cấu hình này có thể được ghi đè cho một nhà cung cấp cụ thể bằng cách bật hộp kiểm 'Cho phép tạo hóa đơn mua hàng mà không cần đơn đặt hàng' trong mẫu nhà cung cấp."
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Nếu tùy chọn này được đặt là 'Có', ERPNext sẽ ngăn bạn tạo Hóa đơn mua hàng mà không tạo Phiếu nhận hàng trước. Cấu hình này có thể được ghi đè cho một nhà cung cấp cụ thể bằng cách bật hộp kiểm 'Cho phép tạo hóa đơn mua hàng mà không cần phiếu nhận hàng' trong mẫu nhà cung cấp."
@@ -23595,7 +23623,7 @@ msgstr "Bỏ qua tồn kho trống"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Bỏ qua đánh giá lại tỷ giá và nhật ký lãi/lỗ"
@@ -23647,7 +23675,7 @@ msgstr "Bỏ qua quy tắc định giá đang được bật. Không thể áp d
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Bỏ qua các Ghi nợ / Ghi có do hệ thống tạo"
@@ -23690,7 +23718,7 @@ msgstr "Bỏ qua chồng chéo thời gian trạm làm việc"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Bỏ qua trường Is Opening cũ trong GL Entry cho phép thêm số dư đầu kỳ sau khi hệ thống đang sử dụng trong khi tạo báo cáo"
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Hình ảnh trong mô tả đã bị xóa. Để tắt hành vi này, hãy bỏ chọn \"{0}\" trong {1}."
@@ -23704,6 +23732,7 @@ msgid "Implementation Partner"
msgstr "Đối tác triển khai"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24057,7 +24086,7 @@ msgstr "Bao gồm tài sản FB mặc định"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24311,7 +24340,7 @@ msgstr "Số lượng số dư không đúng sau giao dịch"
msgid "Incorrect Batch Consumed"
msgstr "Lô tiêu thụ không đúng"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại"
@@ -24319,7 +24348,7 @@ msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại"
msgid "Incorrect Company"
msgstr "Công ty không đúng"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "Số lượng thành phần không đúng"
@@ -24529,14 +24558,14 @@ msgstr "Đã khởi tạo"
msgid "Inspected By"
msgstr "Được kiểm tra bởi"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "Kiểm tra bị từ chối"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Yêu cầu kiểm tra"
@@ -24553,7 +24582,7 @@ msgstr "Yêu cầu kiểm tra trước khi giao hàng"
msgid "Inspection Required before Purchase"
msgstr "Yêu cầu kiểm tra trước khi mua"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "Gửi kiểm tra"
@@ -24635,8 +24664,8 @@ msgstr "Không đủ quyền"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "Tồn kho không đủ"
@@ -24856,7 +24885,7 @@ msgstr "Các chuyển kho nội bộ"
msgid "Internal Work History"
msgstr "Lịch sử công việc nội bộ"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "Các chuyển kho nội bộ chỉ có thể được thực hiện bằng tiền tệ mặc định của công ty"
@@ -24949,7 +24978,7 @@ msgstr "Ngày giao hàng không hợp lệ"
msgid "Invalid Discount"
msgstr "Chiết khấu không hợp lệ"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr "Số tiền chiết khấu không hợp lệ"
@@ -24979,7 +25008,7 @@ msgstr "Nhóm theo không hợp lệ"
msgid "Invalid Item"
msgstr "Mặt hàng không hợp lệ"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "Mặc định Mặt hàng không hợp lệ"
@@ -25065,12 +25094,12 @@ msgstr "Lịch trình không hợp lệ"
msgid "Invalid Selling Price"
msgstr "Giá bán không hợp lệ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "Gói Serial và Batch không hợp lệ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr "Kho nguồn và đích không hợp lệ"
@@ -25107,7 +25136,7 @@ msgstr "Công thức lọc không hợp lệ. Vui lòng kiểm tra cú pháp."
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất mới"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}"
@@ -25236,7 +25265,6 @@ msgstr "Hủy hóa đơn"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Ngày hóa đơn"
@@ -25257,10 +25285,6 @@ msgstr "Lỗi chọn loại tài liệu hóa đơn"
msgid "Invoice Grand Total"
msgstr "Tổng cộng hóa đơn"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "ID hóa đơn"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25782,13 +25806,13 @@ msgstr "Là Mặt hàng Ảo"
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Có bắt buộc Đơn mua hàng để tạo Hóa đơn & Phiếu nhận hàng không?"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Có bắt buộc Phiếu nhận hàng để tạo Hóa đơn mua hàng không?"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26060,7 +26084,7 @@ msgstr "Vấn đề"
msgid "Issuing Date"
msgstr "Ngày phát hành"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Có thể mất vài giờ để giá trị tồn kho chính xác được hiển thị sau khi hợp nhất các mặt hàng."
@@ -26130,7 +26154,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26177,6 +26201,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26192,7 +26217,6 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26956,6 +26980,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26966,7 +26991,6 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27226,11 +27250,11 @@ msgstr "Cài đặt Biến thể Mặt hàng"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "Các Biến thể Mặt hàng đã được cập nhật"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Đăng lại dựa trên Kho Mặt hàng đã được bật."
@@ -27269,6 +27293,15 @@ msgstr "Thông số Website Mặt hàng"
msgid "Item Weight Details"
msgstr "Chi tiết Trọng lượng Mặt hàng"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27298,7 +27331,7 @@ msgstr "Chi tiết Thuế theo Mặt hàng"
msgid "Item Wise Tax Details"
msgstr "Chi tiết Thuế theo Mặt hàng"
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Chi tiết Thuế theo Mặt hàng không khớp với Thuế và Phí ở các dòng sau:"
@@ -27318,11 +27351,11 @@ msgstr "Mặt hàng và Kho"
msgid "Item and Warranty Details"
msgstr "Mặt hàng và Chi tiết Bảo hành"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "Mặt hàng có các biến thể."
@@ -27352,7 +27385,7 @@ msgstr "Hoạt động mặt hàng"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Số lượng mặt hàng không thể cập nhật vì nguyên liệu thô đã được xử lý."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Đơn giá mặt hàng đã được cập nhật thành không vì Cho phép Tỷ giá Định giá Bằng không được chọn cho mặt hàng {0}"
@@ -27371,10 +27404,14 @@ msgstr "Tỷ giá định giá mặt hàng được tính lại dựa trên số
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Đang đăng lại định giá mặt hàng. Báo cáo có thể hiển thị định giá mặt hàng không chính xác."
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "Biến thể mặt hàng {0} đã tồn tại với cùng thuộc tính"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Mặt hàng {0} được thêm nhiều lần dưới cùng một mặt hàng cha {1} tại các dòng {2} và {3}"
@@ -27388,7 +27425,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Mặt hàng {0} không thể được đặt nhiều hơn {1} đối với Đơn hàng mở {2}."
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "Mục {0} không tồn tại"
@@ -27396,7 +27433,7 @@ msgstr "Mục {0} không tồn tại"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "Mục {0} không tồn tại."
@@ -27412,15 +27449,15 @@ msgstr "Mặt hàng {0} đã được trả lại"
msgid "Item {0} has been disabled"
msgstr "Mặt hàng {0} đã bị vô hiệu hóa"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đánh serial mới có thể giao dựa trên Serial No"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "Mặt hàng {0} đã đến cuối vòng đời vào ngày {1}"
@@ -27432,19 +27469,23 @@ msgstr "Mặt hàng {0} bị bỏ qua vì không phải mặt hàng tồn kho"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Mặt hàng {0} đã được giữ chỗ/giao đối với Đơn hàng bán {1}."
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "Mặt hàng {0} đã bị hủy"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "Mặt hàng {0} bị vô hiệu hóa"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Mặt hàng {0} không phải là Mặt hàng được đánh số serial"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho"
@@ -27452,7 +27493,11 @@ msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho"
msgid "Item {0} is not a subcontracted item"
msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời"
@@ -27468,7 +27513,7 @@ msgstr "Mặt hàng {0} phải là Mặt hàng Không tồn kho"
msgid "Item {0} must be a non-stock item"
msgstr "Mặt hàng {0} phải là mặt hàng không tồn kho"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Mặt hàng {0} không tìm thấy trong bảng 'Nguyên liệu thô đã cung cấp' trong {1} {2}"
@@ -27484,7 +27529,7 @@ msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số l
msgid "Item {0}: {1} qty produced. "
msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "Mặt hàng {} không tồn tại."
@@ -27594,7 +27639,7 @@ msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô"
msgid "Items not found."
msgstr "Không tìm thấy mặt hàng."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho phép Đơn giá Định giá bằng không' được chọn cho các mặt hàng sau: {0}"
@@ -28227,7 +28272,7 @@ msgstr "Kho quét cuối"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Giao dịch tồn kho cuối cho mặt hàng {0} trong kho {1} là vào {2}."
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28506,7 +28551,7 @@ msgstr "Chú thích"
msgid "Length (cm)"
msgstr "Chiều dài (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "Ít hơn số tiền"
@@ -28647,7 +28692,7 @@ msgstr "Hóa đơn được liên kết"
msgid "Linked Location"
msgstr "Vị trí được liên kết"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "Được liên kết với tài liệu đã trình"
@@ -29042,11 +29087,6 @@ msgstr "Bảo trì Tài sản"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Duy trì cùng tỷ giá trong suốt Giao dịch Nội bộ"
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Duy trì cùng tỷ giá trong suốt Chu kỳ Mua hàng"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29058,6 +29098,11 @@ msgstr "Duy trì hàng tồn kho"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29254,7 +29299,7 @@ msgid "Major/Optional Subjects"
msgstr "Môn chính/Tự chọn"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29423,8 +29468,8 @@ msgstr "Phần bắt buộc"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29483,8 +29528,8 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29633,7 +29678,7 @@ msgstr "Ngày sản xuất"
msgid "Manufacturing Manager"
msgstr "Quản lý sản xuất"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "Số lượng sản xuất là bắt buộc"
@@ -29909,7 +29954,7 @@ msgstr "Tiêu thụ vật tư"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Tiêu thụ vật tư cho sản xuất"
@@ -29980,6 +30025,7 @@ msgstr "Nhập vật tư"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30086,11 +30132,11 @@ msgstr "Mục kế hoạch yêu cầu vật tư"
msgid "Material Request Type"
msgstr "Loại yêu cầu vật tư"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr "Yêu cầu vật tư đã được tạo cho số lượng đã đặt"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Yêu cầu vật tư không được tạo, vì số lượng Nguyên liệu thô đã có sẵn."
@@ -30205,7 +30251,7 @@ msgstr "Vật tư chuyển cho sản xuất"
msgid "Material Transferred for Manufacturing"
msgstr "Vật tư chuyển cho sản xuất"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30334,11 +30380,11 @@ msgstr "Số tiền thanh toán tối đa"
msgid "Maximum Producible Items"
msgstr "Các mặt hàng có thể sản xuất tối đa"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Mẫu tối đa - {0} có thể được giữ lại cho Lô {1} và Mặt hàng {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Mẫu tối đa - {0} đã được giữ lại cho Lô {1} và Mặt hàng {2} trong Lô {3}."
@@ -30782,11 +30828,11 @@ msgstr "Khác"
msgid "Miscellaneous Expenses"
msgstr "Chi phí khác"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "Không khớp"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "Thiếu"
@@ -30824,7 +30870,7 @@ msgstr "Thiếu bộ lọc"
msgid "Missing Finance Book"
msgstr "Thiếu Sổ Tài chính"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "Thiếu thành phẩm"
@@ -30832,11 +30878,11 @@ msgstr "Thiếu thành phẩm"
msgid "Missing Formula"
msgstr "Thiếu công thức"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "Thiếu mặt hàng"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Thiếu tham số"
@@ -30880,10 +30926,6 @@ msgstr "Giá trị bị thiếu"
msgid "Mixed Conditions"
msgstr "Điều kiện hỗn hợp"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "Di động: "
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31152,7 +31194,7 @@ msgstr "Nhiều trường công ty khả dụng: {0}. Vui lòng chọn thủ cô
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Nhiều năm tài chính tồn tại cho ngày {0}. Vui lòng đặt công ty trong Năm Tài chính"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "Không thể đánh dấu nhiều mặt hàng là thành phẩm"
@@ -31231,27 +31273,20 @@ msgstr "Địa điểm được đặt tên"
msgid "Naming Series Prefix"
msgstr "Tiền tố Chuỗi đặt tên"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "Chuỗi đặt tên và Mặc định Giá"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Chuỗi đặt tên là bắt buộc"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31299,16 +31334,16 @@ msgstr "Phân tích nhu cầu"
msgid "Negative Batch Report"
msgstr "Báo cáo Lô Âm"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "Số lượng âm không được phép"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "Lỗi Tồn kho Âm"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "Tỷ giá định giá âm không được phép"
@@ -31922,7 +31957,7 @@ msgstr "Không tìm thấy Hồ sơ POS. Vui lòng tạo Hồ sơ POS mới trư
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "Không có quyền"
@@ -31935,7 +31970,7 @@ msgstr "Không có Đơn mua nào được tạo"
msgid "No Records for these settings."
msgstr "Không có bản ghi nào cho cài đặt này."
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Không có lựa chọn"
@@ -31980,7 +32015,7 @@ msgstr "Không tìm thấy Thanh toán chưa đối soát cho bên này"
msgid "No Work Orders were created"
msgstr "Không có Lệnh sản xuất nào được tạo"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "Không có bút toán kế toán cho các kho sau"
@@ -31993,7 +32028,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Không tìm thấy BOM hoạt động cho mặt hàng {0}. Giao hàng theo Số serial không thể được đảm bảo"
@@ -32005,7 +32040,7 @@ msgstr "Không có trường bổ sung khả dụng"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Không có số lượng khả dụng để đặt trước cho mặt hàng {0} trong kho {1}"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32013,7 +32048,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32107,7 +32142,7 @@ msgstr "Không có con bên trái"
msgid "No more children on Right"
msgstr "Không có con bên phải"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32282,7 +32317,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Không có bút toán sổ tồn kho được tạo. Vui lòng đặt số lượng hoặc tỷ giá định giá cho các mặt hàng đúng cách và thử lại."
@@ -32374,7 +32409,7 @@ msgstr "Không bằng không"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Không có mặt hàng nào có thay đổi về số lượng hoặc giá trị."
@@ -32478,7 +32513,7 @@ msgstr "Không được ủy quyền vì {0} vượt quá giới hạn"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Không được phép sửa Tài khoản bị đóng băng {0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32524,7 +32559,7 @@ msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Lưu ý: Trung tâm chi phí này là một Nhóm. Không thể tạo các mục kế toán đối với các nhóm."
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Lưu ý: Để hợp nhất các mặt hàng, tạo Đối soát Tồn kho riêng cho mặt hàng cũ {0}"
@@ -33001,7 +33036,7 @@ msgstr "Chỉ một trong Số tiền gửi hoặc Rút tiền nên khác không
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Chỉ một hoạt động có thể có 'Là Thành phẩm Cuối' được chọn khi 'Theo dõi Thành phẩm Bán thành phẩm' được bật."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Chỉ một mục {0} có thể được tạo đối với Lệnh sản xuất {1}"
@@ -33153,7 +33188,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Mở"
@@ -33312,16 +33347,16 @@ msgstr "Hóa đơn bán mở đã được tạo."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Tồn kho đầu kỳ"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33678,7 +33713,7 @@ msgstr "Tùy chọn. Cài đặt này sẽ được sử dụng để lọc tron
msgid "Optional. Used with Financial Report Template"
msgstr "Tùy chọn. Được sử dụng với Mẫu Báo cáo Tài chính"
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33812,7 +33847,7 @@ msgstr "Số lượng đặt hàng"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Đơn hàng"
@@ -34020,7 +34055,7 @@ msgstr "Chưa thanh toán (Tiền tệ công ty)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34078,7 +34113,7 @@ msgstr "Đơn hàng đi"
msgid "Over Billing Allowance (%)"
msgstr "Cho phép vượt hóa đơn (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Cho phép vượt hóa đơn đã vượt cho Mục Biên lai mua hàng {0} ({1}) bởi {2}%"
@@ -34096,7 +34131,7 @@ msgstr "Cho phép vượt giao/nhận (%)"
msgid "Over Picking Allowance"
msgstr "Cho phép vượt chọn"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "Vượt nhận"
@@ -34339,7 +34374,6 @@ msgstr "Trường POS"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Hóa đơn POS"
@@ -34610,7 +34644,7 @@ msgstr "Mặt hàng đóng gói"
msgid "Packed Items"
msgstr "Các mặt hàng đóng gói"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "Các mặt hàng đóng gói không thể được chuyển nội bộ"
@@ -35058,7 +35092,7 @@ msgstr "Đã nhận một phần"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35194,7 +35228,7 @@ msgstr "Phần triệu"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35320,7 +35354,7 @@ msgstr "Đối tác không khớp"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35406,7 +35440,7 @@ msgstr "Mặt hàng theo đối tác"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35709,7 +35743,6 @@ msgstr "Các mục thanh toán {0} đã bị hủy liên kết"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -35967,7 +36000,7 @@ msgstr "Tài liệu tham khảo thanh toán"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36046,10 +36079,6 @@ msgstr "Không thể tạo yêu cầu thanh toán dựa trên lịch thanh toán
msgid "Payment Schedules"
msgstr "Lịch thanh toán"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "Trạng thái thanh toán"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37070,7 +37099,7 @@ msgstr "Vui lòng đặt mức ưu tiên"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Vui lòng đặt Nhóm nhà cung cấp trong Cài đặt Mua hàng."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "Vui lòng chỉ định tài khoản"
@@ -37102,11 +37131,11 @@ msgstr "Vui lòng thêm Tài khoản mở đầu tạm thời trong Biểu đồ
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "Vui lòng thêm ít nhất một Số serial / Số lô"
@@ -37126,7 +37155,7 @@ msgstr "Vui lòng thêm tài khoản vào cấp gốc của Công ty - {}"
msgid "Please add {1} role to user {0}."
msgstr "Vui lòng thêm vai trò {1} cho người dùng {0}."
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Vui lòng điều chỉnh số lượng hoặc chỉnh sửa {0} để tiếp tục."
@@ -37233,7 +37262,7 @@ msgstr "Vui lòng tạo mua hàng từ chính tài liệu bán hàng nội bộ
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Vui lòng tạo biên nhận mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0}"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Vui lòng xóa Bundle sản phẩm {0}, trước khi hợp nhất {1} vào {2}"
@@ -37302,11 +37331,11 @@ msgstr "Vui lòng nhập Tài khoản để thay đổi số tiền"
msgid "Please enter Approving Role or Approving User"
msgstr "Vui lòng nhập Vai trò phê duyệt hoặc Người phê duyệt"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr "Vui lòng nhập Số lô"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "Vui lòng nhập Trung tâm chi phí"
@@ -37318,7 +37347,7 @@ msgstr "Vui lòng nhập Ngày giao hàng"
msgid "Please enter Employee Id of this sales person"
msgstr "Vui lòng nhập Mã nhân viên của nhân viên bán hàng này"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "Vui lòng nhập tài khoản chi phí"
@@ -37363,7 +37392,7 @@ msgstr "Vui lòng nhập Ngày tham chiếu"
msgid "Please enter Root Type for account- {0}"
msgstr "Vui lòng nhập Loại gốc cho tài khoản- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr "Vui lòng nhập Số serial"
@@ -37440,7 +37469,7 @@ msgstr "Vui lòng nhập ngày giao hàng đầu tiên"
msgid "Please enter the phone number first"
msgstr "Vui lòng nhập số điện thoại trước"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "Vui lòng nhập {schedule_date}."
@@ -37554,12 +37583,12 @@ msgstr "Vui lòng lưu Đơn hàng bán trước khi thêm lịch giao hàng."
msgid "Please select Template Type to download template"
msgstr "Vui lòng chọn Loại mẫu để tải mẫu"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "Vui lòng chọn Áp dụng Chiết khấu Trên"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "Vui lòng chọn BOM cho mặt hàng {0}"
@@ -37575,13 +37604,13 @@ msgstr "Vui lòng chọn Tài khoản Ngân hàng"
msgid "Please select Category first"
msgstr "Vui lòng chọn Danh mục trước"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Vui lòng chọn Loại phí trước"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Vui lòng chọn Công ty"
@@ -37590,7 +37619,7 @@ msgstr "Vui lòng chọn Công ty"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Vui lòng chọn Công ty và Ngày đăng để lấy các mục nhập"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Vui lòng chọn Công ty trước"
@@ -37639,7 +37668,7 @@ msgstr "Vui lòng chọn Tài khoản chênh lệch Bút toán định kỳ"
msgid "Please select Posting Date before selecting Party"
msgstr "Vui lòng chọn Ngày đăng trước khi chọn Đối tác"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Vui lòng chọn Ngày đăng trước"
@@ -37647,11 +37676,11 @@ msgstr "Vui lòng chọn Ngày đăng trước"
msgid "Please select Price List"
msgstr "Vui lòng chọn Bảng giá"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "Vui lòng chọn Số lượng đối với mặt hàng {0}"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Vui lòng chọn Kho lưu giữ mẫu trong Cài đặt Kho trước"
@@ -37704,7 +37733,7 @@ msgstr "Vui lòng chọn một Đơn mua hàng ký gửi."
msgid "Please select a Supplier"
msgstr "Vui lòng chọn một nhà cung cấp"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "Vui lòng chọn một kho"
@@ -37765,7 +37794,7 @@ msgstr "Vui lòng chọn một dòng để tạo Mục đăng lại"
msgid "Please select a supplier for fetching payments."
msgstr "Vui lòng chọn một nhà cung cấp để tìm nạp thanh toán."
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37785,7 +37814,7 @@ msgstr "Vui lòng chọn mã mặt hàng trước khi đặt kho."
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Vui lòng chọn ít nhất một bộ lọc: Mã mặt hàng, Lô hoặc Số serial."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37892,7 +37921,7 @@ msgstr "Vui lòng chọn loại tài liệu hợp lệ."
msgid "Please select weekly off day"
msgstr "Vui lòng chọn ngày nghỉ hàng tuần"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "Vui lòng chọn {0} trước"
@@ -38032,7 +38061,7 @@ msgstr "Vui lòng đặt nhu cầu thực tế hoặc dự báo bán hàng để
msgid "Please set an Address on the Company '%s'"
msgstr "Vui lòng đặt một Địa chỉ trên Công ty '%s'"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "Vui lòng đặt Tài khoản chi phí trong Bảng mặt hàng"
@@ -38076,7 +38105,7 @@ msgstr "Vui lòng đặt Tài khoản chi phí mặc định trong Công ty {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Vui lòng đặt UOM mặc định trong Cài đặt chứng khoán"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Vui lòng đặt tài khoản giá vốn hàng bán mặc định trong công ty {0} để hạch toán lãi/lỗ làm tròn khi chuyển kho"
@@ -38195,7 +38224,7 @@ msgstr "Vui lòng chỉ định {0} trước."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Vui lòng chỉ định ít nhất một thuộc tính trong Bảng thuộc tính"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Vui lòng chỉ định Số lượng hoặc Tỷ giá định giá hoặc cả hai"
@@ -38366,7 +38395,7 @@ msgstr "Đăng Ngày"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38391,7 +38420,7 @@ msgstr "Đăng Ngày"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38506,7 +38535,7 @@ msgstr "Ngày giờ đăng"
msgid "Posting Time"
msgstr "Thời gian đăng"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "Ngày đăng và thời gian đăng là bắt buộc"
@@ -38685,6 +38714,12 @@ msgstr "Bảo trì phòng ngừa"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38978,7 +39013,9 @@ msgstr "Yêu cầu các bậc giảm giá sản phẩm hoặc giá"
msgid "Price per Unit (Stock UOM)"
msgstr "Giá mỗi Đơn vị (Đơn vị Tồn kho)"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40333,6 +40370,7 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40369,6 +40407,12 @@ msgstr "Tạm ứng Hóa đơn Mua hàng"
msgid "Purchase Invoice Item"
msgstr "Mục Hóa đơn Mua hàng"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40420,6 +40464,7 @@ msgstr "Các Hóa đơn Mua hàng"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40429,7 +40474,7 @@ msgstr "Các Hóa đơn Mua hàng"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40546,7 +40591,7 @@ msgstr "Đơn Mua hàng {0} đã được tạo"
msgid "Purchase Order {0} is not submitted"
msgstr "Đơn Mua hàng {0} chưa được trình"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "Đơn đặt hàng"
@@ -40609,6 +40654,7 @@ msgstr "Danh sách Giá Mua hàng"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40623,7 +40669,7 @@ msgstr "Danh sách Giá Mua hàng"
msgid "Purchase Receipt"
msgstr "Biên nhận mua hàng"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40889,7 +40935,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41477,7 +41522,7 @@ msgstr "Đánh giá chất lượng"
msgid "Quality Review Objective"
msgstr "Mục tiêu đánh giá chất lượng"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41538,7 +41583,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41732,7 +41777,7 @@ msgstr "Chuỗi tuyến đường truy vấn"
msgid "Queue Size should be between 5 and 100"
msgstr "Kích thước hàng đợi phải từ 5 đến 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Bút toán nhanh"
@@ -41787,7 +41832,7 @@ msgstr "Báo giá/Khách hàng tiềm năng %"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41950,7 +41995,6 @@ msgstr "Được tạo bởi (Email)"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42360,8 +42404,8 @@ msgstr "Nguyên liệu thô cho khách hàng"
msgid "Raw SQL"
msgstr "SQL thô"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "Số lượng nguyên liệu thô tiêu thụ sẽ được xác thực dựa trên số lượng yêu cầu BOM thành phẩm"
@@ -42769,11 +42813,10 @@ msgstr "Đối soát giao dịch ngân hàng"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43297,7 +43340,7 @@ msgstr "Gói Serial và Lô bị từ chối"
msgid "Rejected Warehouse"
msgstr "Kho bị từ chối"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Kho bị từ chối và Kho được chấp nhận không thể giống nhau."
@@ -43347,7 +43390,7 @@ msgid "Remaining Balance"
msgstr "Số dư còn lại"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43401,7 +43444,7 @@ msgstr "Nhận xét"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43440,7 +43483,7 @@ msgstr "Xóa các số đếm bằng không"
msgid "Remove item if charges is not applicable to that item"
msgstr "Xóa mặt hàng nếu phí không áp dụng cho mặt hàng đó"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Đã xóa các mặt hàng không có thay đổi về số lượng hoặc giá trị."
@@ -43845,6 +43888,7 @@ msgstr "Yêu cầu thông tin"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44118,7 +44162,7 @@ msgstr "Dự trữ cho phân lắp phụ"
msgid "Reserved"
msgstr "Đã đặt trước"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr "Xung đột lô đã đặt trước"
@@ -44731,7 +44775,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "Đảo ngược của"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Đảo Ngược Nhật ký Kế toán"
@@ -44880,10 +44924,7 @@ msgstr "Vai trò được phép Giao/Nhận Vượt"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Vai trò được phép Ghi đè Hành động Dừng"
@@ -44898,8 +44939,11 @@ msgstr "Vai trò được phép Bỏ qua Hạn mức Tín dụng"
msgid "Role allowed to bypass period restrictions."
msgstr "Vai trò được phép Bỏ qua hạn chế kỳ."
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45100,8 +45144,8 @@ msgstr "Hạn mức Lỗ Làm tròn"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Hạn mức Lỗ Làm tròn phải nằm trong khoảng từ 0 đến 1"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Mục Lãi/Lỗ Làm tròn cho Chuyển kho"
@@ -45128,11 +45172,11 @@ msgstr "Tên định tuyến"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Hàng # {0}: Không thể trả lại nhiều hơn {1} cho Mặt hàng {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Hàng # {0}: Vui lòng thêm Gói Serial và Batch cho Mặt hàng {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Hàng # {0}: Vui lòng nhập số lượng cho Mặt hàng {1} vì nó không phải là không."
@@ -45158,7 +45202,7 @@ msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Hàng #{0}: Mục đặt hàng lại đã tồn tại cho kho {1} với loại đặt hàng lại {2}."
@@ -45359,7 +45403,7 @@ msgstr "Hàng #{0}: Mục trùng lặp trong Tham chiếu {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Hàng #{0}: Ngày giao hàng dự kiến không thể trước Ngày đơn mua hàng"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng {1}. {2}"
@@ -45419,7 +45463,7 @@ msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc"
msgid "Row #{0}: Item added"
msgstr "Hàng #{0}: Mặt hàng đã thêm"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đối với {3} {4}"
@@ -45447,7 +45491,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} trong kho {2}: Có sẵn {3}, Cần {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Hàng #{0}: Mặt hàng {1} không phải là Mặt hàng do Khách hàng cung cấp."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Hàng #{0}: Mặt hàng {1} không phải là Mặt hàng có Serial/Lô. Nó không thể có Số serial/Số lô đối với nó."
@@ -45500,7 +45544,7 @@ msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Hàng #{0}: Khấu hao lũy kế đầu kỳ phải nhỏ hơn hoặc bằng {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Hàng #{0}: Công việc {1} chưa hoàn thành cho {2} số lượng thành phẩm trong Lệnh sản xuất {3}. Vui lòng cập nhật trạng thái công việc thông qua Thẻ công việc {4}."
@@ -45525,7 +45569,7 @@ msgstr "Hàng #{0}: Vui lòng chọn Mặt hàng thành phẩm mà Mặt hàng d
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Hàng #{0}: Vui lòng chọn Kho lắp ráp phụ"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "Hàng #{0}: Vui lòng đặt số lượng đặt lại"
@@ -45551,15 +45595,15 @@ msgstr "Hàng #{0}: Số lượng phải là số dương"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Hàng #{0}: Số lượng phải nhỏ hơn hoặc bằng Số lượng có sẵn để Dự trữ (Số lượng thực tế - Số lượng dự trữ) {1} cho Mặt hàng {2} đối với Lô {3} trong Kho {4}."
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Hàng #{0}: Kiểm tra chất lượng là bắt buộc cho Mặt hàng {1}"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Hàng #{0}: Kiểm tra chất lượng {1} chưa được gửi cho mặt hàng: {2}"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho mặt hàng {2}"
@@ -45590,11 +45634,11 @@ msgstr "Hàng #{0}: Số lượng dự trữ cho Mặt hàng {1} phải lớn h
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Hàng #{0}: Tỷ giá phải giống như {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Hàng #{0}: Loại tài liệu tham chiếu phải là một trong Đơn mua hàng, Hóa đơn mua hàng hoặc Bút toán nhật ký"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Hàng #{0}: Loại tài liệu tham chiếu phải là một trong Đơn bán hàng, Hóa đơn bán hàng, Bút toán nhật ký hoặc Đòi nợ"
@@ -45640,7 +45684,7 @@ msgstr "Hàng #{0}: Tỷ giá bán cho mặt hàng {1} thấp hơn {2}.\n"
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Hàng #{0}: ID thứ tự phải là {1} hoặc {2} cho Công việc {3}."
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Hàng #{0}: Số serial {1} không thuộc về Lô {2}"
@@ -45688,11 +45732,11 @@ msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho kh
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Hàng #{0}: Kho nguồn và Kho đích không thể giống nhau cho Chuyển nguyên liệu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Hàng #{0}: Kho nguồn, Kho đích và Chiều hàng tồn kho không thể giống nhau hoàn toàn cho Chuyển nguyên liệu"
@@ -45745,11 +45789,11 @@ msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết"
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Hàng #{0}: Lô {1} đã hết hạn."
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Hàng #{0}: Kho {1} không phải là kho con của kho nhóm {2}"
@@ -45777,7 +45821,7 @@ msgstr "Hàng #{0}: Số tiền Khấu giữ {1} không khớp với số tiền
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Hàng #{0}: Lệnh Sản xuất đã tồn tại cho toàn bộ hoặc một phần số lượng của Mặt hàng {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Hàng #{0}: Bạn không thể sử dụng chiều hàng tồn kho '{1}' trong Đối soát Hàng tồn kho để sửa số lượng hoặc tỷ giá định giá. Đối soát hàng tồn kho với chiều hàng tồn kho chỉ nhằm mục đích thực hiện các mục số dư đầu kỳ."
@@ -45813,23 +45857,23 @@ msgstr "Hàng #{1}: Kho là bắt buộc cho Mặt hàng tồn kho {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Hàng #{idx}: Không thể chọn Kho Nhà cung cấp khi cung cấp nguyên vật liệu cho đơn vị gia công phụ."
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Hàng #{idx}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ."
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Hàng #{idx}: Vui lòng nhập vị trí cho mặt hàng tài sản {item_code}."
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Hàng #{idx}: Số lượng Đã nhận phải bằng Đã chấp nhận + Đã từ chối cho Mặt hàng {item_code}."
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Hàng #{idx}: {field_label} không thể âm cho mặt hàng {item_code}."
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Hàng #{idx}: {field_label} là bắt buộc."
@@ -45837,7 +45881,7 @@ msgstr "Hàng #{idx}: {field_label} là bắt buộc."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Hàng #{idx}: {from_warehouse_field} và {to_warehouse_field} không thể giống nhau."
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Hàng #{idx}: {schedule_date} không thể trước {transaction_date}."
@@ -45902,7 +45946,7 @@ msgstr "Hàng #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Hàng #{}: {} {} không tồn tại."
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Hàng #{}: {} {} không thuộc về Công ty {}. Vui lòng chọn {} hợp lệ."
@@ -45918,7 +45962,7 @@ msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1}
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Hàng {0} số lượng đã chọn ít hơn số lượng yêu cầu, cần thêm {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Hàng {0}# Mặt hàng {1} không tìm thấy trong bảng 'Nguyên vật liệu Đã cung cấp' trong {2} {3}"
@@ -45950,7 +45994,7 @@ msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu."
@@ -46009,7 +46053,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Hàng {0}: Mục ghi chú giao hàng hoặc Mục hàng đóng gói là bắt buộc."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Hàng {0}: Tỷ giá là bắt buộc"
@@ -46050,7 +46094,7 @@ msgstr "Hàng {0}: Từ giờ và Đến giờ là bắt buộc."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo với {2}"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Hàng {0}: Kho xuất là bắt buộc cho chuyển kho nội bộ"
@@ -46174,7 +46218,7 @@ msgstr "Hàng {0}: Số lượng phải lớn hơn 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Hàng {0}: Số lượng không thể âm."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại thời gian đăng của mục ({2} {3})"
@@ -46186,11 +46230,11 @@ msgstr "Hàng {0}: Hóa đơn Bán hàng {1} đã được tạo cho {2}"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Hàng {0}: Ca không thể thay đổi vì khấu hao đã được xử lý"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Hàng {0}: Mặt hàng Gia công phụ là bắt buộc cho nguyên vật liệu {1}"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Hàng {0}: Kho Đích là bắt buộc cho chuyển kho nội bộ"
@@ -46214,7 +46258,7 @@ msgstr "Hàng {0}: Tài khoản {3} {1} không thuộc về công ty {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Hàng {0}: Để đặt chu kỳ {1}, chênh lệch giữa ngày bắt đầu và ngày kết thúc phải lớn hơn hoặc bằng {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Hàng {0}: Số lượng đã chuyển không thể lớn hơn số lượng yêu cầu."
@@ -46267,7 +46311,7 @@ msgstr "Hàng {0}: Mặt hàng {2} {1} không tồn tại trong {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Hàng {1}: Số lượng ({0}) không thể là phân số. Để cho phép điều này, tắt '{2}' trong Đơn vị {3}."
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Hàng {idx}: Dãy đặt tên Tài sản là bắt buộc để tự động tạo tài sản cho mặt hàng {item_code}."
@@ -46297,7 +46341,7 @@ msgstr "Các hàng có cùng tiêu đề tài khoản sẽ được hợp nhất
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đã được tìm thấy: {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Các hàng: {0} có 'Payment Entry' là reference_type. Điều này không nên được đặt thủ công."
@@ -46363,7 +46407,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46660,7 +46704,7 @@ msgstr "Tỷ giá Tiền vào Bán hàng"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46834,7 +46878,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46957,8 +47001,8 @@ msgstr "Yêu cầu Đơn hàng Bán cho Mặt hàng {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của Khách hàng {1}. Để cho phép nhiều Đơn hàng Bán, bật {2} trong {3}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47369,7 +47413,7 @@ msgstr "Cùng Mặt hàng"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "Cùng mặt hàng và tổ hợp kho đã được nhập."
@@ -47406,7 +47450,7 @@ msgstr "Kho Giữ Mẫu"
msgid "Sample Size"
msgstr "Kích thước mẫu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}"
@@ -47697,7 +47741,7 @@ msgstr "Tìm kiếm theo mã mặt hàng, số serial hoặc mã vạch"
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47842,7 +47886,7 @@ msgstr "Chọn Thương hiệu..."
msgid "Select Columns and Filters"
msgstr "Chọn Cột và Bộ lọc"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Chọn Công ty"
@@ -48538,7 +48582,7 @@ msgstr "Phạm vi Serial No"
msgid "Serial No Reserved"
msgstr "Serial No đã dự trữ"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr "Serial No Series Trùng lặp"
@@ -48599,7 +48643,7 @@ msgstr "Serial No là bắt buộc"
msgid "Serial No is mandatory for Item {0}"
msgstr "Serial No là bắt buộc cho Mặt hàng {0}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Serial No {0} đã tồn tại"
@@ -48885,7 +48929,7 @@ msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48911,7 +48955,7 @@ msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49309,12 +49353,6 @@ msgstr "Đặt kho mục tiêu"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Đặt Tỷ giá Định giá Dựa trên Kho Nguồn"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "Đặt Tỷ giá Định giá cho Vật liệu Bị từ chối"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "Đặt Kho"
@@ -49420,6 +49458,12 @@ msgstr "Đặt giá trị này thành 0 để vô hiệu hóa tính năng."
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Đặt {0} trong danh mục tài sản {1} cho công ty {2}"
@@ -49918,7 +49962,7 @@ msgstr "Hiển thị số dư trong Sơ đồ tài khoản"
msgid "Show Barcode Field in Stock Transactions"
msgstr "Hiển thị trường Mã vạch trong các giao dịch tồn kho"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Hiển thị các bút toán đã hủy"
@@ -49926,7 +49970,7 @@ msgstr "Hiển thị các bút toán đã hủy"
msgid "Show Completed"
msgstr "Hiển thị đã hoàn thành"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "Hiển thị Có / Nợ theo đơn vị tiền tệ của công ty"
@@ -50009,7 +50053,7 @@ msgstr "Hiển thị ghi chú giao hàng được liên kết"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Hiển thị giá trị ròng trong tài khoản đối tác"
@@ -50021,7 +50065,7 @@ msgstr ""
msgid "Show Open"
msgstr "Hiển thị đang mở"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Hiển thị bút toán mở đầu"
@@ -50034,11 +50078,6 @@ msgstr "Hiển thị số dư đầu và cuối kỳ"
msgid "Show Operations"
msgstr "Hiển thị các hoạt động"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "Hiển thị nút thanh toán trong cổng Purchase Order"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Hiển thị chi tiết thanh toán"
@@ -50054,7 +50093,7 @@ msgstr "Hiển thị lịch thanh toán trong in ấn"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Hiển thị ghi chú"
@@ -50121,6 +50160,11 @@ msgstr "Chỉ hiển thị POS"
msgid "Show only the Immediate Upcoming Term"
msgstr "Chỉ hiển thị kỳ hạn sắp tới ngay lập tức"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "Hiển thị các bút toán đang chờ"
@@ -50409,11 +50453,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50479,7 +50523,7 @@ msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt h
msgid "Source and Target Location cannot be same"
msgstr "Vị trí nguồn và đích không thể giống nhau"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Kho nguồn và kho đích không thể giống nhau cho hàng {0}"
@@ -50493,8 +50537,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "Nguồn vốn (nợ)"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "Kho nguồn là bắt buộc đối với hàng {0}"
@@ -50659,8 +50703,8 @@ msgstr "Chi phí thuế suất tiêu chuẩn"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Bán hàng tiêu chuẩn"
@@ -50993,7 +51037,7 @@ msgstr "Nhật ký đóng kỳ tồn kho"
msgid "Stock Details"
msgstr "Chi tiết tồn kho"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}"
@@ -51264,7 +51308,7 @@ msgstr "Hàng tồn kho đã nhận nhưng chưa lập hóa đơn"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51276,7 +51320,7 @@ msgstr "Đối soát tồn kho"
msgid "Stock Reconciliation Item"
msgstr "Mục đối soát tồn kho"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "Các đối soát tồn kho"
@@ -51314,7 +51358,7 @@ msgstr "Cài đặt đăng lại tồn kho"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51342,7 +51386,7 @@ msgstr "Các mục dự trữ tồn kho đã bị hủy"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "Các mục dự trữ tồn kho đã được tạo"
@@ -51724,7 +51768,7 @@ msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trướ
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Cửa hàng"
@@ -51802,10 +51846,6 @@ msgstr "Các thao tác phụ"
msgid "Sub Procedure"
msgstr "Thủ tục phụ"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "Tổng phụ"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Tham chiếu mặt hàng cụm phụ đang thiếu. Vui lòng lấy lại các cụm phụ và nguyên vật liệu."
@@ -52022,7 +52062,7 @@ msgstr "Mục dịch vụ đơn nhận hàng ký gửi"
msgid "Subcontracting Order"
msgstr "Đơn hàng ký gửi"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52048,7 +52088,7 @@ msgstr "Mục dịch vụ đơn hàng ký gửi"
msgid "Subcontracting Order Supplied Item"
msgstr "Mục cung cấp đơn hàng ký gửi"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "Đơn hàng ký gửi {0} đã được tạo."
@@ -52137,7 +52177,7 @@ msgstr "Thiết lập ký gửi"
msgid "Subdivision"
msgstr "Tiểu huyện"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Gửi hành động thất bại"
@@ -52312,7 +52352,7 @@ msgstr "Đã đối soát thành công"
msgid "Successfully Set Supplier"
msgstr "Đã đặt Nhà cung cấp thành công"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Đã thay đổi Stock UOM thành công, vui lòng xác định lại các hệ số chuyển đổi cho UOM mới."
@@ -52468,6 +52508,7 @@ msgstr "Số lượng được cung cấp"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52509,8 +52550,8 @@ msgstr "Số lượng được cung cấp"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52558,6 +52599,12 @@ msgstr "Địa chỉ và liên hệ nhà cung cấp"
msgid "Supplier Contact"
msgstr "Liên hệ nhà cung cấp"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52652,7 +52699,7 @@ msgstr "Ngày hóa đơn nhà cung cấp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Số hóa đơn nhà cung cấp"
@@ -52932,19 +52979,10 @@ msgstr "Nhà cung cấp hàng hóa hoặc dịch vụ."
msgid "Supplier {0} not found in {1}"
msgstr "Nhà cung cấp {0} không tìm thấy trong {1}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Nhà cung cấp"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "Phân tích bán hàng theo nhà cung cấp"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53006,7 +53044,7 @@ msgstr "Đội ngũ hỗ trợ"
msgid "Support Tickets"
msgstr "Vé hỗ trợ"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53266,8 +53304,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "Kho đích {0} phải giống Kho giao hàng {1} trong Mục đơn nhận hàng ký gửi."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "Kho mục tiêu là bắt buộc đối với hàng {0}"
@@ -53736,7 +53774,7 @@ msgstr "Thuế được khấu giữ chỉ cho số tiền vượt quá ngưỡn
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "Số tiền chịu thuế"
@@ -53897,7 +53935,7 @@ msgstr "Thuế và Phí đã khấu trừ"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Thuế và Phí đã khấu trừ (Tiền tệ công ty)"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Hàng thuế #{0}: {1} không thể nhỏ hơn {2}"
@@ -54087,7 +54125,6 @@ msgstr "Mẫu điều khoản"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54279,7 +54316,7 @@ msgstr "Quyền truy cập vào Yêu cầu Báo giá từ Cổng thông tin bị
msgid "The BOM which will be replaced"
msgstr "BOM sẽ được thay thế"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Lô {0} có số lượng lô âm {1}. Để khắc phục điều này, hãy đi đến lô và nhấp vào Tính lại số lượng lô. Nếu sự cố vẫn tiếp diễn, hãy tạo một mục nhập vào."
@@ -54323,7 +54360,7 @@ msgstr "Điều khoản thanh toán ở hàng {0} có thể bị trùng lặp."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy các mục dự trữ tồn kho hiện có trước khi cập nhật Danh sách chọn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Số lượng hao hụt quy trình đã được đặt lại theo Số lượng hao hụt quy trình của thẻ công việc"
@@ -54339,7 +54376,7 @@ msgstr "Số serial ở Hàng #{0}: {1} không có sẵn trong kho {2}."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Số serial {0} được dự trữ đối với {1} {2} và không thể được sử dụng cho bất kỳ giao dịch nào khác."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}"
@@ -54375,7 +54412,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Lô {0} đã được dự trữ trong {1} {2}. Vì vậy, không thể tiến hành với {3} {4}, được tạo đối với {5} {6}."
@@ -54481,7 +54518,7 @@ msgstr "Các lô sau đã hết hạn, vui lòng nhập hàng lại: {0} :{0} :documentation ."
msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. Bạn nên tạo một mục dương {3} trước ngày {4} và thời gian {5} để đăng tỷ giá định giá chính xác. Để biết thêm chi tiết, vui lòng đọc tài liệu ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Naming Series choose the 'Naming Series' option."
msgstr "默认供应商名称按输入显示。若要通过编号规则 命名供应商，请选择'编号规则'选项"
@@ -9394,7 +9401,7 @@ msgstr "按凭证分类后不能根据凭证号过滤"
msgid "Can only make payment against unbilled {0}"
msgstr "只能为未开票{0}付款"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9450,9 +9457,9 @@ msgstr "无法更改库存科目设置"
msgid "Cannot Create Return"
msgstr "无法创建退货"
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
msgid "Cannot Merge"
msgstr "无法合并"
@@ -9480,7 +9487,7 @@ msgstr "不允许修订 {0} {1}，请创建新单据"
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "单笔凭证不能为多方应用源头减税"
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "物料已有物料凭证后不能再将其设置为固定资产。"
@@ -9516,7 +9523,7 @@ msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
@@ -9524,7 +9531,7 @@ msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "无法取消已完成工单的交易。"
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料"
@@ -9536,7 +9543,7 @@ msgstr "不可修改参考单据类型"
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "无法更改第{0}行中服务停止日期"
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "存货业务发生后不能更改多规格物料的属性。需要创建新物料。"
@@ -9564,11 +9571,11 @@ msgstr "科目类型字段清空后才能执行操作->转换为组"
msgid "Cannot covert to Group because Account Type is selected."
msgstr "科目类型字段须为空才能转换为组。"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "无法为未来日期的采购收据创建库存预留"
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单"
@@ -9594,7 +9601,7 @@ msgstr "已报价，不能更改状态为未成交。"
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "分类是“估值”或“估值和总计”的时候不能扣税。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "无法删除汇兑损益行"
@@ -9631,7 +9638,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "拆解数量不得超过产出数量。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9639,8 +9646,8 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。"
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保"
@@ -9684,7 +9691,7 @@ msgstr "存在负未清金额时不可从客户收货"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9702,8 +9709,8 @@ msgstr "无法获取链接令牌，查看错误日志"
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:112
@@ -9719,7 +9726,7 @@ msgstr "已有销售订单时不能更改其状态为未成交。"
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "不能为{0}设置折扣授权"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
msgid "Cannot set multiple Item Defaults for a company."
msgstr "无法为公司设置多个物料默认值。"
@@ -10630,7 +10637,7 @@ msgstr "期末(贷方)"
msgid "Closing (Dr)"
msgstr "期末(借方)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "期末（期初+总计）"
@@ -11091,7 +11098,7 @@ msgstr "公司"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11373,7 +11380,7 @@ msgstr "公司"
msgid "Company Abbreviation"
msgstr "公司简称"
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
msgid "Company Abbreviation (requires ERPNext to be installed)"
msgstr ""
@@ -11386,7 +11393,7 @@ msgstr "公司简称不能超过5个字符"
msgid "Company Account"
msgstr "总账科目"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
msgid "Company Account is mandatory"
msgstr ""
@@ -11562,7 +11569,7 @@ msgstr ""
msgid "Company is mandatory"
msgstr "公司为必填项"
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
msgid "Company is mandatory for company account"
msgstr "公司账户必须指定公司"
@@ -11833,7 +11840,7 @@ msgstr ""
msgid "Configure Accounts for Bank Entry"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
msgstr ""
@@ -11846,7 +11853,9 @@ msgstr ""
msgid "Configure Product Assembly"
msgstr "配置产品组装"
+#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Configure Series"
msgstr ""
@@ -11864,13 +11873,13 @@ msgstr ""
msgid "Configure settings for the banking module"
msgstr ""
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "配置若交易中未使用相同价格时系统不允许交易保存还是只弹出警告"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "设置新建采购交易时默认使用的价目表，物料价格将从此价目表获取"
@@ -12048,7 +12057,7 @@ msgstr ""
msgid "Consumed"
msgstr "已耗用"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "消耗量"
@@ -12092,7 +12101,7 @@ msgstr "已消耗物料成本"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12265,10 +12274,6 @@ msgstr "联系人不属于{0}"
msgid "Contact:"
msgstr "联系人:"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "联系人："
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12446,7 +12451,7 @@ msgstr "转换系数"
msgid "Conversion Rate"
msgstr "转换率"
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "行{0}中默认单位的转换系数必须是1"
@@ -12718,7 +12723,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12813,7 +12818,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "类型{1}税费表的行{0}必须有成本中心"
@@ -13151,7 +13156,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr "创建组资产(多个数量一个资产号)"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "创建关联公司交易日记账凭证"
@@ -13524,7 +13529,7 @@ msgstr "是否创建{0}{1}？"
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
msgid "Created {0} scorecards for {1} between:"
msgstr "已为{1}创建{0}张计分卡，时间范围："
@@ -13667,15 +13672,15 @@ msgstr "创建 {0} 部分成功。\n"
msgid "Credit"
msgstr "贷方"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "贷方(交易货币)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "贷方（{0}）"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "贷方科目"
@@ -13870,7 +13875,7 @@ msgstr "应付账款周转率"
msgid "Creditors"
msgstr "应付账款"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
msgid "Credits"
msgstr ""
@@ -14168,7 +14173,7 @@ msgstr "当前序列号/批号"
msgid "Current Serial No"
msgstr "当前序列号"
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
msgid "Current Series"
msgstr ""
@@ -14369,7 +14374,7 @@ msgstr "自定义分离符"
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15142,7 +15147,7 @@ msgstr ""
msgid "Day Of Week"
msgstr "星期几"
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
msgid "Day of month"
msgstr ""
@@ -15258,11 +15263,11 @@ msgstr "贸易商"
msgid "Debit"
msgstr "借方"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "借方(交易货币)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "借方（{0}）"
@@ -15272,7 +15277,7 @@ msgstr "借方（{0}）"
msgid "Debit / Credit Note Posting Date"
msgstr "借项/贷项凭证过账日期"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "借方科目"
@@ -15383,7 +15388,7 @@ msgstr "借贷不平"
msgid "Debit/Credit"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
msgid "Debits"
msgstr ""
@@ -15525,7 +15530,7 @@ msgstr ""
msgid "Default BOM"
msgstr "默认物料清单"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "该物料或其模板物料的默认物料清单状态必须是生效"
@@ -15882,15 +15887,15 @@ msgstr "默认区域"
msgid "Default Unit of Measure"
msgstr "默认单位"
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "物料{0}的默认计量单位不可直接更改，因已存在其他计量单位的交易。需取消关联单据或创建新物料"
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。"
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "多规格物料的默认单位“{0}”必须与模板物料默认单位一致“{1}”"
@@ -16191,7 +16196,7 @@ msgstr ""
msgid "Delivered"
msgstr "已出货"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "已出货金额"
@@ -16241,8 +16246,8 @@ msgstr "待开票销售出库明细"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
@@ -16253,11 +16258,11 @@ msgstr "已出货数量"
msgid "Delivered Qty (in Stock UOM)"
msgstr "已交付数量（库存计量单位）"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16346,7 +16351,7 @@ msgstr "交付经理"
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16871,7 +16876,7 @@ msgstr "物料表中的差异科目"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "因为此库存调账是开账凭证，差异科目必须是资产/负债类科目，"
@@ -17035,11 +17040,9 @@ msgstr ""
msgid "Disable In Words"
msgstr "不显示大写金额"
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "不更新最新采购价"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17080,6 +17083,12 @@ msgstr "禁用序列号与批号选择"
msgid "Disable Transaction Threshold"
msgstr ""
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17136,7 +17145,7 @@ msgstr "工单拆解"
msgid "Disassemble Order"
msgstr "工单拆解"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "拆解数量不能小于或等于 0。"
@@ -17661,6 +17670,12 @@ msgstr "不启用分批次计价"
msgid "Do Not Use Batchwise Valuation"
msgstr ""
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17751,9 +17766,12 @@ msgstr "单据搜索"
msgid "Document Count"
msgstr ""
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Document Naming"
msgstr ""
@@ -17771,6 +17789,10 @@ msgstr "文档类型 "
msgid "Document Type already used as a dimension"
msgstr "文档类型已作为维度使用"
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "用户操作手册"
+
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18075,7 +18097,7 @@ msgstr "带任务复制项目"
msgid "Duplicate Sales Invoices found"
msgstr "发现重复销售发票"
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18195,8 +18217,8 @@ msgstr "ERPNext用户ID"
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
msgstr ""
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18419,7 +18441,7 @@ msgstr "邮件发送收据"
msgid "Email Sent to Supplier {0}"
msgstr "邮件已发送至供应商{0}"
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
msgid "Email is required to create a user"
msgstr ""
@@ -18609,7 +18631,7 @@ msgstr "员工用户ID"
msgid "Employee cannot report to himself."
msgstr "员工不能是自己的上级主管。"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr ""
@@ -18617,7 +18639,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "发放资产{0}时必须指定员工"
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18630,7 +18652,7 @@ msgstr "员工{0}不属于公司{1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "员工{0}正在其他工作中心工作，请指派其他员工"
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr ""
@@ -18673,7 +18695,7 @@ msgstr "启用预约排程"
msgid "Enable Auto Email"
msgstr "自动发送电子邮件"
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
msgid "Enable Auto Re-Order"
msgstr "启用自动重新排序"
@@ -19274,7 +19296,7 @@ msgstr "错误：此资产已登记 {0} 个折旧期。\n"
"\t\t\t\t\t`折旧开始`日期必须至少在 `可供使用`日期之后 {1} 个期。\n"
"\t\t\t\t\t请相应地更正日期。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
msgid "Error: {0} is mandatory field"
msgstr "错误：{0}是必填字段"
@@ -19320,7 +19342,7 @@ msgstr "工厂交货"
msgid "Example URL"
msgstr "示例URL"
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
msgid "Example of a linked document: {0}"
msgstr "关联文档示例：{0}"
@@ -19349,7 +19371,7 @@ msgstr "示例：序列号{0}在{1}中预留"
msgid "Exception Budget Approver Role"
msgstr "例外预算审批人角色"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
msgid "Excess Disassembly"
msgstr ""
@@ -19708,7 +19730,7 @@ msgstr "残值"
msgid "Expense"
msgstr "费用"
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "费用/差异科目({0})必须是一个“损益”类科目"
@@ -19756,7 +19778,7 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目"
msgid "Expense Account"
msgstr "费用科目"
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
msgid "Expense Account Missing"
msgstr "缺失差异科目"
@@ -20219,7 +20241,7 @@ msgstr "过滤条件总计零数量"
msgid "Filter by Reference Date"
msgstr "按参考日期过滤"
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
msgid "Filter by amount"
msgstr ""
@@ -20549,7 +20571,7 @@ msgstr "成品仓"
msgid "Finished Goods based Operating Cost"
msgstr "启用计件成本"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "产成品{0}与工单{1}不匹配"
@@ -20644,7 +20666,7 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
msgid "Fiscal Year"
msgstr "财年"
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr ""
@@ -20708,7 +20730,7 @@ msgstr "固定资产科目"
msgid "Fixed Asset Defaults"
msgstr "固定资产默认值"
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
msgid "Fixed Asset Item must be a non-stock item."
msgstr "固定资产物料必须是一个非库存物料。"
@@ -20858,7 +20880,7 @@ msgstr "公司"
msgid "For Item"
msgstr "物料"
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "基于 {2} {3} 物料 {0} 收货数量不能超过 {1}"
@@ -20889,7 +20911,7 @@ msgstr "价格表"
msgid "For Production"
msgstr "生产"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "数量（制造数量）字段必填"
@@ -20973,6 +20995,12 @@ msgstr "物料{0} 仅创建/关联了{1} 项资产至{2} ，
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}"
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:369
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -20994,7 +21022,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有子仓库。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}"
@@ -21003,7 +21031,7 @@ msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}"
msgid "For reference"
msgstr "供参考"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行"
@@ -21027,7 +21055,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21036,7 +21064,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "为使新{0}生效，是否清除当前{1}？"
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0} : 仓库 {1} 中无可退货数量"
@@ -21649,7 +21677,7 @@ msgstr "G - D"
msgid "GENERAL LEDGER"
msgstr "总分类账"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
msgstr ""
@@ -21661,7 +21689,7 @@ msgstr "总账余额"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "总账分录"
@@ -22176,7 +22204,7 @@ msgstr "在途物料"
msgid "Goods Transferred"
msgstr "已调拨"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
msgid "Goods are already received against the outward entry {0}"
msgstr "出库移动物料{0}已收货"
@@ -22359,7 +22387,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "付佣金"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
msgid "Greater Than Amount"
msgstr "大于金额"
@@ -23000,11 +23028,11 @@ msgstr "频率？"
msgid "How many units of the final product this BOM makes."
msgstr ""
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "更新项目总采购成本的频率"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23159,7 +23187,7 @@ msgstr "若工序被拆分为子工序，可在此处添加"
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "如果为空，则取父仓库或公司主数据里默认的存货科目"
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23344,7 +23372,7 @@ msgstr "如勾选则采购/销售订单中仅限选择物料主数据维护了
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23516,11 +23544,11 @@ msgstr "若需取消，请撤销对应付款凭证"
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "勾选表示该物料不能用于实际业务，是仅用于生成多规格物料的模板"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "若配置为'是'，ERPNext将阻止您先于采购订单创建采购发票或收货单。可在供应商主数据中勾选'允许无采购订单创建采购发票'覆盖此设置"
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "若配置为'是'，ERPNext将阻止您先于采购收货单创建采购发票。可在供应商主数据中勾选'允许无采购收货单创建采购发票'覆盖此设置"
@@ -23636,7 +23664,7 @@ msgstr "不包括无库存物料"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "忽略汇率重估及损益日记账"
@@ -23688,7 +23716,7 @@ msgstr "已启用忽略定价规则，无法应用优惠券"
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "隐藏系统生成的贷/借记单"
@@ -23731,7 +23759,7 @@ msgstr "忽略工站时间重叠"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "报表中不按是否开账凭证标志获取科目期初余额（为了提升性能）"
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -23745,6 +23773,7 @@ msgid "Implementation Partner"
msgstr "实施服务商"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
#: banking/src/pages/BankStatementImporterContainer.tsx:27
msgid "Import Bank Statement"
@@ -24098,7 +24127,7 @@ msgstr "包含默认财务账簿资产"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
@@ -24352,7 +24381,7 @@ msgstr "交易记账后结余数量不正确"
msgid "Incorrect Batch Consumed"
msgstr "消耗批次错误"
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "再订购（组）仓库检查错误"
@@ -24360,7 +24389,7 @@ msgstr "再订购（组）仓库检查错误"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Incorrect Component Quantity"
msgstr "组件数量错误"
@@ -24570,14 +24599,14 @@ msgstr "已发起"
msgid "Inspected By"
msgstr "检验人"
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
#: erpnext/manufacturing/doctype/job_card/job_card.py:833
msgid "Inspection Rejected"
msgstr "质检不通过"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "需要检验"
@@ -24594,7 +24623,7 @@ msgstr "需出货检验"
msgid "Inspection Required before Purchase"
msgstr "需来料检验"
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Submission"
msgstr "质检单提交"
@@ -24676,8 +24705,8 @@ msgstr "权限不足"
#: erpnext/stock/doctype/pick_list/pick_list.py:147
#: erpnext/stock/doctype/pick_list/pick_list.py:165
#: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
msgstr "库存不足"
@@ -24897,7 +24926,7 @@ msgstr "关联方交易"
msgid "Internal Work History"
msgstr "内部工作经历"
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
msgid "Internal transfers can only be done in company's default currency"
msgstr "直接调拨币种必须是公司本币"
@@ -24990,7 +25019,7 @@ msgstr "无效交付日期"
msgid "Invalid Discount"
msgstr "无效折扣"
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
msgid "Invalid Discount Amount"
msgstr ""
@@ -25020,7 +25049,7 @@ msgstr "无效分组依据"
msgid "Invalid Item"
msgstr "无效物料"
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Invalid Item Defaults"
msgstr "无效物料默认值"
@@ -25106,12 +25135,12 @@ msgstr "无效的排程计划"
msgid "Invalid Selling Price"
msgstr "无效的销售单价"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
msgid "Invalid Serial and Batch Bundle"
msgstr "无效的序列号和批次组合"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25148,7 +25177,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "无效的流失原因{0}，请创建新的流失原因"
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
msgid "Invalid naming series (. missing) for {0}"
msgstr "编号规则无效（缺少.）于{0}"
@@ -25277,7 +25306,6 @@ msgstr "发票取消"
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "发票日期"
@@ -25298,10 +25326,6 @@ msgstr "发票单据类型选择错误"
msgid "Invoice Grand Total"
msgstr "发票总计"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "发票编号"
-
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
@@ -25823,13 +25847,13 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "必须有采购订单才能新建采购入库和采购发票？"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "必须有采购入库才能新建采购发票？"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26101,7 +26125,7 @@ msgstr "问题"
msgid "Issuing Date"
msgstr "发货日期"
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "合并后的物料库存数量更新可能需几个小时"
@@ -26171,7 +26195,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26218,6 +26242,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26233,7 +26258,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26997,6 +27021,7 @@ msgstr "物料制造商"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -27007,7 +27032,6 @@ msgstr "物料制造商"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27267,11 +27291,11 @@ msgstr "物料多规格设置"
msgid "Item Variant {0} already exists with same attributes"
msgstr "相同规格/属性的多规格物料{0}已存在"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item Variants updated"
msgstr "多规格物料已更新"
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "已启用按物料进行成本追溯调整"
@@ -27310,6 +27334,15 @@ msgstr "网站上显示的物料详细规格"
msgid "Item Weight Details"
msgstr "物料重量"
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -27339,7 +27372,7 @@ msgstr "物料税费信息"
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27359,11 +27392,11 @@ msgstr "物料与仓库"
msgid "Item and Warranty Details"
msgstr "物料和保修"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
msgid "Item for row {0} does not match Material Request"
msgstr "行{0}的物料与物料请求不匹配"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
msgid "Item has variants."
msgstr "物料有多种规格。"
@@ -27393,7 +27426,7 @@ msgstr "工序"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "因原材料已处理，物料数量不可更新"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0"
@@ -27412,10 +27445,14 @@ msgstr "物料成本价将基于到岸成本凭证金额重新计算"
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的"
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
msgid "Item variant {0} exists with same attributes"
msgstr "有相同属性的多规格物料{0}已存在"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
@@ -27429,7 +27466,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "物料{0}在总括订单{2}下不可订购超过{1}"
#: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
msgid "Item {0} does not exist"
msgstr "物料{0}不存在"
@@ -27437,7 +27474,7 @@ msgstr "物料{0}不存在"
msgid "Item {0} does not exist in the system or has expired"
msgstr "物料{0}不存在于系统中或已过期"
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
msgid "Item {0} does not exist."
msgstr "物料{0}不存在"
@@ -27453,15 +27490,15 @@ msgstr "物料{0}已被退回"
msgid "Item {0} has been disabled"
msgstr "物料{0}已禁用"
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "物料{0}无序列号，只有序列化物料可按序列号交货"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
msgid "Item {0} has reached its end of life on {1}"
msgstr "物料{0}已经到达寿命终止日期{1}"
@@ -27473,19 +27510,23 @@ msgstr "{0}不是库存产品，已被忽略"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "物料{0}已被销售订单{1}预留"
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} is cancelled"
msgstr "物料{0}已取消"
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Item {0} is disabled"
msgstr "物料{0}已禁用"
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "物料{0}未启用序列好管理"
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
msgid "Item {0} is not a stock Item"
msgstr "物料{0}不允许库存"
@@ -27493,7 +27534,11 @@ msgstr "物料{0}不允许库存"
msgid "Item {0} is not a subcontracted item"
msgstr "物料{0}非外协物料"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
msgid "Item {0} is not active or end of life has been reached"
msgstr "物料{0}处于失效或寿命终止状态"
@@ -27509,7 +27554,7 @@ msgstr "物料{0}必须为非库存物料"
msgid "Item {0} must be a non-stock item"
msgstr "物料{0}必须是非允许库存物料"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}"
@@ -27525,7 +27570,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数
msgid "Item {0}: {1} qty produced. "
msgstr "物料{0}：已生产数量{1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
msgid "Item {} does not exist."
msgstr "物料{}不存在"
@@ -27635,7 +27680,7 @@ msgstr "用于物料需求的物料号"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
@@ -28268,7 +28313,7 @@ msgstr "最后扫描的仓库"
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
msgstr ""
@@ -28547,7 +28592,7 @@ msgstr "图例"
msgid "Length (cm)"
msgstr "长(公分)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
msgid "Less Than Amount"
msgstr "小于金额"
@@ -28688,7 +28733,7 @@ msgstr "发票"
msgid "Linked Location"
msgstr "链接位置"
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Linked with submitted documents"
msgstr "与已提交单据关联"
@@ -29083,11 +29128,6 @@ msgstr "保养资产"
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "内部交易中保持相同汇率"
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "在整个采购循环(流程)使用相同价格"
-
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
@@ -29099,6 +29139,11 @@ msgstr "允许库存"
msgid "Maintain same rate throughout sales cycle"
msgstr ""
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29295,7 +29340,7 @@ msgid "Major/Optional Subjects"
msgstr "主修/选修科目"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:550
#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29464,8 +29509,8 @@ msgstr "必填信息"
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29524,8 +29569,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29674,7 +29719,7 @@ msgstr "生产日期"
msgid "Manufacturing Manager"
msgstr "生产经理"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
msgid "Manufacturing Quantity is mandatory"
msgstr "请填写生产数量"
@@ -29950,7 +29995,7 @@ msgstr "工单耗用"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "工单耗用"
@@ -30021,6 +30066,7 @@ msgstr "其他入库"
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30127,11 +30173,11 @@ msgstr "物料需求中的计划物料"
msgid "Material Request Type"
msgstr "物料需求类型"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "因原材料可用数量足够，物料需求未创建，。"
@@ -30246,7 +30292,7 @@ msgstr "工单发料"
msgid "Material Transferred for Manufacturing"
msgstr "发料数量(成品套数)"
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
@@ -30375,11 +30421,11 @@ msgstr "最大付款金额"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。"
@@ -30823,11 +30869,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "杂项费用"
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
msgid "Mismatch"
msgstr "不匹配"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
msgid "Missing"
msgstr "缺失"
@@ -30865,7 +30911,7 @@ msgstr "缺少筛选条件"
msgid "Missing Finance Book"
msgstr "缺少财务账簿"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "Missing Finished Good"
msgstr "无成品明细行"
@@ -30873,11 +30919,11 @@ msgstr "无成品明细行"
msgid "Missing Formula"
msgstr "未维护公式"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
msgid "Missing Item"
msgstr "缺少物料"
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr ""
@@ -30921,10 +30967,6 @@ msgstr "缺失值"
msgid "Mixed Conditions"
msgstr "混合条件"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "手机："
-
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31193,7 +31235,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "多个财年的日期{0}存在。请设置公司财年"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
msgid "Multiple items cannot be marked as finished item"
msgstr "只允许一个明细行勾选了是成品"
@@ -31272,27 +31314,20 @@ msgstr "已命名地点"
msgid "Naming Series Prefix"
msgstr "单据编号模板前缀"
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "单据编号及价格默认值"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr ""
-
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "命名规则为必填项"
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
msgid "Naming Series updated"
msgstr ""
@@ -31340,16 +31375,16 @@ msgstr "需求分析"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Negative Quantity is not allowed"
msgstr "不能是负数"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "负库存错误"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Valuation Rate is not allowed"
msgstr "成本价不可以为负数"
@@ -31963,7 +31998,7 @@ msgstr "未找到POS配置，请先创建新POS配置"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
msgid "No Permission"
msgstr "无此权限"
@@ -31976,7 +32011,7 @@ msgstr "未创建采购订单"
msgid "No Records for these settings."
msgstr "无满足筛选条件的数据"
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "无选择项"
@@ -32021,7 +32056,7 @@ msgstr "未找到待核销收付款凭证"
msgid "No Work Orders were created"
msgstr "无待创建的生产工单"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
msgid "No accounting entries for the following warehouses"
msgstr "没有以下仓库的日记账凭证"
@@ -32034,7 +32069,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货"
@@ -32046,7 +32081,7 @@ msgstr "无额外字段可用"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "仓库{1}中物料{0}无可用数量可预留"
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
msgstr ""
@@ -32054,7 +32089,7 @@ msgstr ""
msgid "No bank statements imported yet"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
msgstr ""
@@ -32148,7 +32183,7 @@ msgstr "左侧无更多子节点"
msgid "No more children on Right"
msgstr "右侧无更多子节点"
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
msgid "No naming series defined"
msgstr ""
@@ -32323,7 +32358,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "未生成库存分类账条目。请正确设置物料数量或计价率后重试。"
@@ -32415,7 +32450,7 @@ msgstr "非零值"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "物料数量或金额无任何变化。"
@@ -32519,7 +32554,7 @@ msgstr "由于{0}超出限额，未获授权"
msgid "Not authorized to edit frozen Account {0}"
msgstr "无权修改冻结科目{0}"
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
msgstr ""
@@ -32565,7 +32600,7 @@ msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "注：此成本中心勾选了是组，不能用于会计凭证记账。"
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账"
@@ -33042,7 +33077,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "每个工单{1}仅能创建一个{0}条目"
@@ -33194,7 +33229,7 @@ msgstr ""
msgid "Open {0} in a new tab"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "期初"
@@ -33353,16 +33388,16 @@ msgstr "已创建期初销售发票"
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "期初库存"
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33719,7 +33754,7 @@ msgstr "可选。此设置将被应用于各种交易进行过滤。"
msgid "Optional. Used with Financial Report Template"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
msgstr ""
@@ -33853,7 +33888,7 @@ msgstr "采购数量"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "订单"
@@ -34061,7 +34096,7 @@ msgstr "未清金额（公司货币）"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34119,7 +34154,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "超额开票比率(%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "采购收据物料{0}（{1}）超账单容差达{2}%。"
@@ -34137,7 +34172,7 @@ msgstr "超量出/入库比率(%)"
msgid "Over Picking Allowance"
msgstr "允许超量拣货(％)"
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
msgid "Over Receipt"
msgstr "超收"
@@ -34380,7 +34415,6 @@ msgstr "POS机字段"
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS发票"
@@ -34651,7 +34685,7 @@ msgstr "套件明细"
msgid "Packed Items"
msgstr "套件明细"
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
msgid "Packed Items cannot be transferred internally"
msgstr "套件中的下层物料不可直接调拨"
@@ -35099,7 +35133,7 @@ msgstr "部分已收货"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
@@ -35235,7 +35269,7 @@ msgstr "百万分率"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35361,7 +35395,7 @@ msgstr "交易方不匹配"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35447,7 +35481,7 @@ msgstr "客户/供应商可交易物料"
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35750,7 +35784,6 @@ msgstr "收付款凭证{0}已被取消关联"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -36008,7 +36041,7 @@ msgstr "付款参考"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36087,10 +36120,6 @@ msgstr ""
msgid "Payment Schedules"
msgstr ""
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "付款状态"
-
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37110,7 +37139,7 @@ msgstr "请设置优先级"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "请设置供应商组采购设置。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
msgid "Please Specify Account"
msgstr "请指定账户"
@@ -37142,11 +37171,11 @@ msgstr "请在会计科目表中添加一个临时开账科目"
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
msgid "Please add at least one naming series."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
msgid "Please add atleast one Serial No / Batch No"
msgstr "请至少添加一个序列号/批次号"
@@ -37166,7 +37195,7 @@ msgstr "请将账户添加至根级公司-{}"
msgid "Please add {1} role to user {0}."
msgstr "请为用户{0}添加{1}角色"
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "请调整数量或修改 {0} 后继续"
@@ -37273,7 +37302,7 @@ msgstr "请自关联方内部销售或出货单创建采购订单"
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "请为物料{0}创建采购入库或采购发票"
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "在合并{1}到{2}前，请先删除产品套装{0}"
@@ -37342,11 +37371,11 @@ msgstr "请输入零钱科目"
msgid "Please enter Approving Role or Approving User"
msgstr "请输入角色核准或审批用户"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
msgid "Please enter Cost Center"
msgstr "请输入成本中心"
@@ -37358,7 +37387,7 @@ msgstr "请输入出货日期"
msgid "Please enter Employee Id of this sales person"
msgstr "请输入业务员员工号"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Please enter Expense Account"
msgstr "请输入您的费用科目"
@@ -37403,7 +37432,7 @@ msgstr "参考日期请输入"
msgid "Please enter Root Type for account- {0}"
msgstr "请输入账户-{0}的根类型"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "Please enter Serial No"
msgstr ""
@@ -37480,7 +37509,7 @@ msgstr "请输入首次交货日期"
msgid "Please enter the phone number first"
msgstr "请先输入电话号码"
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
msgid "Please enter the {schedule_date}."
msgstr "请输入{schedule_date}"
@@ -37594,12 +37623,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "请选择模板类型 以下载模板"
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
#: erpnext/public/js/controllers/taxes_and_totals.js:813
msgid "Please select Apply Discount On"
msgstr "请选择适用的折扣"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
msgid "Please select BOM against item {0}"
msgstr "请选择物料{0}的物料清单"
@@ -37615,13 +37644,13 @@ msgstr "请选择银行账户"
msgid "Please select Category first"
msgstr "请先选择类型。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "请先选择费用类型"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "请选择公司"
@@ -37630,7 +37659,7 @@ msgstr "请选择公司"
msgid "Please select Company and Posting Date to getting entries"
msgstr "请选择公司和记账日期以获取凭证"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "请先选择公司"
@@ -37679,7 +37708,7 @@ msgstr "请选择定期分录入账差异科目"
msgid "Please select Posting Date before selecting Party"
msgstr "在选择往来单位之前请先选择记账日期"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "请先选择记账日期"
@@ -37687,11 +37716,11 @@ msgstr "请先选择记账日期"
msgid "Please select Price List"
msgstr "请选择价格表"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
msgid "Please select Qty against item {0}"
msgstr "请选择为物料{0}指定数量"
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "请先在库存设置中选择样品仓"
@@ -37744,7 +37773,7 @@ msgstr "请选择委外采购订单"
msgid "Please select a Supplier"
msgstr "请选择供应商"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
msgid "Please select a Warehouse"
msgstr "请选择仓库"
@@ -37805,7 +37834,7 @@ msgstr "请选择行以创建重新过账分录"
msgid "Please select a supplier for fetching payments."
msgstr "请选择一个供应商以获取付款台账信息"
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
msgid "Please select a transaction."
msgstr ""
@@ -37825,7 +37854,7 @@ msgstr "请先设置物料编码再设置仓库"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "请至少选择一个筛选条件：物料编码、批次或序列号"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37932,7 +37961,7 @@ msgstr "请选择有效单据类型"
msgid "Please select weekly off day"
msgstr "请选择每周休息日"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
msgid "Please select {0} first"
msgstr "请先选择{0}"
@@ -38072,7 +38101,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "请在公司'％s'上设置地址"
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
msgid "Please set an Expense Account in the Items table"
msgstr "请在物料表中设置费用账户"
@@ -38116,7 +38145,7 @@ msgstr "请在公司{0}设置默认费用账户"
msgid "Please set default UOM in Stock Settings"
msgstr "请在库存设置中设置默认单位"
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，"
@@ -38235,7 +38264,7 @@ msgstr "请先指定{0}"
msgid "Please specify at least one attribute in the Attributes table"
msgstr "请指定属性表中的至少一个属性"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "请输入数量或（和）成本价"
@@ -38406,7 +38435,7 @@ msgstr "过账日期"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38431,7 +38460,7 @@ msgstr "过账日期"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38546,7 +38575,7 @@ msgstr "记账日期时间"
msgid "Posting Time"
msgstr "记账时间"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "Posting date and posting time is mandatory"
msgstr "记账日期和记账时间必填"
@@ -38725,6 +38754,12 @@ msgstr "预防性维护(保养)"
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
msgstr ""
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -39018,7 +39053,9 @@ msgstr "价格或产品折扣表是必需的"
msgid "Price per Unit (Stock UOM)"
msgstr "单价（库存单位）"
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -40373,6 +40410,7 @@ msgstr "物料{0}的采购费用"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40409,6 +40447,12 @@ msgstr "采购发票预付款"
msgid "Purchase Invoice Item"
msgstr "采购发票明细"
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
@@ -40460,6 +40504,7 @@ msgstr "采购发票"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40469,7 +40514,7 @@ msgstr "采购发票"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40586,7 +40631,7 @@ msgstr "采购订单{0}已创建"
msgid "Purchase Order {0} is not submitted"
msgstr "采购订单{0}未提交"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
msgid "Purchase Orders"
msgstr "采购订单"
@@ -40649,6 +40694,7 @@ msgstr "采购价格表"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:360
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40663,7 +40709,7 @@ msgstr "采购价格表"
msgid "Purchase Receipt"
msgstr "采购入库"
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40929,7 +40975,6 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -41517,7 +41562,7 @@ msgstr "质量审核"
msgid "Quality Review Objective"
msgstr "质量审核目标"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
msgid "Quantities updated successfully."
msgstr ""
@@ -41578,7 +41623,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:618
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41772,7 +41817,7 @@ msgstr "查询路径字符串"
msgid "Queue Size should be between 5 and 100"
msgstr "队列大小应介于5至100之间"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "快速简化日记账凭证"
@@ -41827,7 +41872,7 @@ msgstr "报价/线索％"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1229
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
@@ -41990,7 +42035,6 @@ msgstr "提单人（电子邮件）"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42400,8 +42444,8 @@ msgstr "发往客户的原材料"
msgid "Raw SQL"
msgstr "原始SQL"
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
@@ -42809,11 +42853,10 @@ msgstr "核销银行交易流水"
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
@@ -43337,7 +43380,7 @@ msgstr "被拒的序列号与批号"
msgid "Rejected Warehouse"
msgstr "拒收仓"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "拒收仓库与验收仓库不能相同"
@@ -43387,7 +43430,7 @@ msgid "Remaining Balance"
msgstr "余额"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43441,7 +43484,7 @@ msgstr "备注"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43480,7 +43523,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr "如果费用不适用某物料，请删除它"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "已移除数量或金额没有任何变化的物料行"
@@ -43885,6 +43928,7 @@ msgstr "索取资料"
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44158,7 +44202,7 @@ msgstr "子装配件预留"
msgid "Reserved"
msgstr "预留"
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44771,7 +44815,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "被冲销凭证"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "冲销日记账凭证"
@@ -44920,10 +44964,7 @@ msgstr "允许超量出/入库的角色"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "可忽略预算设置的停止控制的角色"
@@ -44938,8 +44979,11 @@ msgstr "不受信用额度限制的角色"
msgid "Role allowed to bypass period restrictions."
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr ""
@@ -45140,8 +45184,8 @@ msgstr "小数精度尾差限额"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "四舍五入损失允许值应在0到1之间"
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "库存调拨圆整差异分录"
@@ -45168,11 +45212,11 @@ msgstr "工艺路线名称"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "行＃{0}：无法退回超过{1}的物料{2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "行号{0}：请为物料{1}添加序列号和批次包"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "第{0}行：物料{1}数量非零，请正确输入。"
@@ -45198,7 +45242,7 @@ msgstr "行＃{0}（付款表）：金额必须为负数"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "行＃{0}（付款表）：金额必须为正值"
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目"
@@ -45399,7 +45443,7 @@ msgstr "行＃{0}：有重复参考凭证{1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "行＃{0}：预计交货日不能早于采购订单日"
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填"
@@ -45459,7 +45503,7 @@ msgstr "第{0}行：必须填写起止时间。"
msgid "Row #{0}: Item added"
msgstr "行＃{0}：已添加"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45487,7 +45531,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "第{0}行：物料{1}不是客户提供物料。"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "第{0}行: 物料未启用序列号/批号，不能为其设置序列号/批号"
@@ -45540,7 +45584,7 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "第{0}行：期初累计折旧不得超过{1}。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。"
@@ -45565,7 +45609,7 @@ msgstr "第{0}行：请选择将使用此客户提供物料的产成品物料。
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "行号#{0}：请选择子装配仓库"
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
msgid "Row #{0}: Please set reorder quantity"
msgstr "行＃{0}：请设置重订货点数量"
@@ -45591,15 +45635,15 @@ msgstr "行号#{0}：数量必须为正数"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "第 {0} 行：物料 {2} 批号 {3} 在仓库 {4} 中预留数量须 <= 可预留数量（实际数量 - 已预留数量） {1}"
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "行号#{0}：物料{1}需进行质量检验"
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "行号#{0}：物料{2}的质量检验{1}未提交"
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
@@ -45630,11 +45674,11 @@ msgstr "第 {0} 行：物料 {1} 预留数量须大于 0"
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "行＃{0}：单价必须与{1}：{2}（{3} / {4}）相同"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "行＃{0}：源单据类型必须是采购订单、采购发票或日记账凭证"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "行号#{0}：参考单据类型必须为销售订单、销售发票、日记账或催款单"
@@ -45677,7 +45721,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。"
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "第{0}行: 序列号 {1} 不属于批号 {2}"
@@ -45725,11 +45769,11 @@ msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。"
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45782,11 +45826,11 @@ msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}"
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同"
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
msgid "Row #{0}: The batch {1} has already expired."
msgstr "第{0}行:批号 {1} 已过期"
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库"
@@ -45814,7 +45858,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "第{0}行：存在针对物料{1}全部或部分数量的工作订单"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "行号#{0}：库存对账中不可使用库存维度'{1}'修改数量或估价率，带维度的库存对账仅用于期初录入"
@@ -45850,23 +45894,23 @@ msgstr "请为第 {1} 行的物料{0}输入仓库信息"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "行号#{idx}：外协供料时不可选择供应商仓库"
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新"
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "行号#{idx}：请为资产物料{item_code}输入位置"
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量"
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数"
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "行号#{idx}：{field_label}为必填项"
@@ -45874,7 +45918,7 @@ msgstr "行号#{idx}：{field_label}为必填项"
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
@@ -45939,7 +45983,7 @@ msgstr "行号#{}：{}"
msgid "Row #{}: {} {} does not exist."
msgstr "行号#{}：{} {}不存在"
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}"
@@ -45955,7 +45999,7 @@ msgstr "第{0}行，原材料 {1} 工序信息必填"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}"
@@ -45987,7 +46031,7 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料"
@@ -46045,7 +46089,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "行号{0}：必须关联交货单物料或包装物料"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "请为第{0}行输入汇率"
@@ -46086,7 +46130,7 @@ msgstr "行{0}：开始和结束时间必填。"
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠"
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "第 {0} 行，直接调拨发料仓必填"
@@ -46210,7 +46254,7 @@ msgstr "行号{0}：数量必须大于0"
msgid "Row {0}: Quantity cannot be negative."
msgstr "行号{0}：数量不能为负数"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "第{0}行：在记账时间点({2} {3}) 物料{4}在{1}中的可用数量不足"
@@ -46222,11 +46266,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "行号{0}：折旧已处理后不可变更班次"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "行号{0}：原材料{1}必须关联外协物料"
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "第 {0} 行，直接调拨收料仓必填"
@@ -46250,7 +46294,7 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46303,7 +46347,7 @@ msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'"
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
@@ -46333,7 +46377,7 @@ msgstr "相同科目会被自动合并"
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "其他行已存在相同的付款到期日：{0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "第 {0} 行，源单据类型不能为收付款凭证"
@@ -46399,7 +46443,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series"
msgstr ""
@@ -46696,7 +46740,7 @@ msgstr "销售收入率"
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1115
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
@@ -46870,7 +46914,7 @@ msgstr "按来源划分的销售机会"
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46993,8 +47037,8 @@ msgstr "销售订单为物料{0}的必须项"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -47405,7 +47449,7 @@ msgstr "相同物料"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
msgid "Same item and warehouse combination already entered."
msgstr "已输入相同的商品和仓库组合。"
@@ -47442,7 +47486,7 @@ msgstr "样品仓"
msgid "Sample Size"
msgstr "样本大小"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "采样数量{0}不能超过接收数量{1}"
@@ -47733,7 +47777,7 @@ msgstr "按物料号，序列号，批号搜索"
msgid "Search company..."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
msgid "Search transactions"
msgstr ""
@@ -47878,7 +47922,7 @@ msgstr "选择品牌..."
msgid "Select Columns and Filters"
msgstr "选择列与筛选条件"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "选择公司"
@@ -48574,7 +48618,7 @@ msgstr "序列号范围"
msgid "Serial No Reserved"
msgstr "已预留序列号"
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
msgid "Serial No Series Overlap"
msgstr ""
@@ -48635,7 +48679,7 @@ msgstr "序列号为必填项"
msgid "Serial No is mandatory for Item {0}"
msgstr "序列号是物料{0}的必须项"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "序列号{0}已存在"
@@ -48921,7 +48965,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。"
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48947,7 +48991,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。"
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -49345,12 +49389,6 @@ msgstr "收料仓"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "成本价基于发料仓"
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr "设置拒收物料计价率"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "仓码"
@@ -49456,6 +49494,12 @@ msgstr ""
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
msgstr ""
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "为{2}公司设置资产类别{1}的{0}"
@@ -49954,7 +49998,7 @@ msgstr "在科目表中显示余额"
msgid "Show Barcode Field in Stock Transactions"
msgstr "启用扫条码字段"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "显示已冲销单据"
@@ -49962,7 +50006,7 @@ msgstr "显示已冲销单据"
msgid "Show Completed"
msgstr "显示已完成"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "显示公司货币的贷方/借方金额"
@@ -50045,7 +50089,7 @@ msgstr "显示关联的销售出库"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "显示往来单位净值"
@@ -50057,7 +50101,7 @@ msgstr ""
msgid "Show Open"
msgstr "显示未完成"
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "显示开账分录"
@@ -50070,11 +50114,6 @@ msgstr "显示期初与期末余额"
msgid "Show Operations"
msgstr "显示工序"
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "在门户网站采购订单详情界面显示付款按钮"
-
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "显示付款详情"
@@ -50090,7 +50129,7 @@ msgstr "打印付款计划"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "显示备注信息"
@@ -50157,6 +50196,11 @@ msgstr "只显示POS"
msgid "Show only the Immediate Upcoming Term"
msgstr "仅显示即将到期的条款"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr "显示待处理条目"
@@ -50445,11 +50489,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50515,7 +50559,7 @@ msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。"
msgid "Source and Target Location cannot be same"
msgstr "源和目标地点不能相同"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "第{0}行中的源和收料仓不能相同"
@@ -50529,8 +50573,8 @@ msgid "Source of Funds (Liabilities)"
msgstr "资金来源（负债）"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Source warehouse is mandatory for row {0}"
msgstr "请为第{0}行填写发料仓"
@@ -50695,8 +50739,8 @@ msgstr "标准税率费用"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "标准销售"
@@ -51029,7 +51073,7 @@ msgstr "库存结转日志"
msgid "Stock Details"
msgstr "库存详细信息"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不可再创建新入库单"
@@ -51300,7 +51344,7 @@ msgstr "暂估库存(已收货，未开票)"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51312,7 +51356,7 @@ msgstr "库存调账"
msgid "Stock Reconciliation Item"
msgstr "库存调账明细"
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
msgid "Stock Reconciliations"
msgstr "库存对账"
@@ -51350,7 +51394,7 @@ msgstr "物料成本价追溯调整设置"
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51378,7 +51422,7 @@ msgstr "库存预留单已取消"
#: erpnext/controllers/subcontracting_inward_controller.py:1021
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
msgid "Stock Reservation Entries Created"
msgstr "库存预留单已创建"
@@ -51760,7 +51804,7 @@ msgstr "停止的工单不能取消，先取消停止"
#: erpnext/setup/doctype/company/company.py:383
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "仓库"
@@ -51838,10 +51882,6 @@ msgstr "子工序"
msgid "Sub Procedure"
msgstr "子流程"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr "小计"
-
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52058,7 +52098,7 @@ msgstr "外包收货订单服务物料"
msgid "Subcontracting Order"
msgstr "委外订单"
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -52084,7 +52124,7 @@ msgstr "委外订单加工费明细"
msgid "Subcontracting Order Supplied Item"
msgstr "委外订单原材料明细"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
msgid "Subcontracting Order {0} created."
msgstr "外协订单{0}已创建"
@@ -52173,7 +52213,7 @@ msgstr ""
msgid "Subdivision"
msgstr "细分"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "提交操作失败"
@@ -52348,7 +52388,7 @@ msgstr "核销/对账成功"
msgid "Successfully Set Supplier"
msgstr "成功设置供应商"
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "已成功更改库存单位，请重新定义新单位的换算系数"
@@ -52504,6 +52544,7 @@ msgstr "已发料数量"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52545,8 +52586,8 @@ msgstr "已发料数量"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
@@ -52594,6 +52635,12 @@ msgstr "供应商地址与联系人"
msgid "Supplier Contact"
msgstr "供应商联系人"
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52688,7 +52735,7 @@ msgstr "供应商发票日期"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "供应商发票号"
@@ -52968,19 +53015,10 @@ msgstr "提供商品或服务的供应商。"
msgid "Supplier {0} not found in {1}"
msgstr "在{1}中找不到供应商{0}"
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "供应商"
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "供应商直运销售分析"
-
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
@@ -53042,7 +53080,7 @@ msgstr "售后支持团队"
msgid "Support Tickets"
msgstr "客服工单"
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
msgid "Supported Variables:"
msgstr ""
@@ -53302,8 +53340,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Target warehouse is mandatory for row {0}"
msgstr "请为第{0}行指定收料仓"
@@ -53772,7 +53810,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
msgid "Taxable Amount"
msgstr "应税金额"
@@ -53933,7 +53971,7 @@ msgstr "抵扣税费"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "抵扣税费（本币）"
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "第{0}行税项：{1}不能小于{2}"
@@ -54123,7 +54161,6 @@ msgstr "条款模板"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54315,7 +54352,7 @@ msgstr "门户询价申请功能已禁用。如需启用，请在门户设置中
msgid "The BOM which will be replaced"
msgstr "此物料清单将被替换"
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。"
@@ -54359,7 +54396,7 @@ msgstr "第{0}行的支付条款可能是重复的。"
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "已基于工单生产任务单最大制程损耗重置了制程损耗数量"
@@ -54375,7 +54412,7 @@ msgstr "第{0}行的序列号{1}在仓库{2}中不可用"
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
@@ -54411,7 +54448,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54517,7 +54554,7 @@ msgstr "以下批次已过期，请补货：{0} :documentation ."
msgstr "物料{0}在仓库{1}的库存于{2}出现负数。应在{4} {5}前创建正数分录{3}以记录正确计价。详情参阅 文档 "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: